(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
262.20
237.20
136.50
Job Work/ Contract Receipts
91.80
75.70
49.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
262.20
237.20
136.50
Increase/Decrease in Stock
-30.90
5.60
-0.50
Raw Material Consumed
122.20
112.60
54.60
Opening Raw Materials
0.60
0.90
1.30
Purchases Raw Materials
74.90
80.20
41.90
Closing Raw Materials
2.40
0.60
0.90
Other Direct Purchases / Brought in cost
49.10
32.00
12.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.90
6.10
4.20
Electricity & Power
3.80
3.50
2.50
Oil, Fuel & Natural gas
1.50
0.00
0.00
Other power & fuel
2.60
2.50
1.70
Employee Cost
19.60
15.00
7.70
Salaries, Wages & Bonus
17.90
13.90
7.00
Contributions to EPF & Pension Funds
0.80
0.70
0.40
Workmen and Staff Welfare Expenses
0.60
0.30
0.20
Other Employees Cost
0.30
0.10
0.10
Other Manufacturing Expenses
22.90
25.40
18.90
Sub-contracted / Out sourced services
Repairs and Maintenance
3.60
4.90
7.60
Packing Material Consumed
Other Mfg Exp
19.30
20.60
11.30
General and Administration Expenses
5.50
13.40
7.70
Rent , Rates & Taxes
0.70
0.50
0.30
Printing and stationery
0.10
0.00
0.10
Professional and legal fees
0.40
1.10
1.20
Traveling and conveyance
0.10
0.10
0.10
Other Administration
3.90
11.00
6.00
Selling and Distribution Expenses
0.20
0.30
1.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.50
0.50
Bad debts /advances written off
0.20
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
147.30
178.90
94.80
Operating Profit (Excl OI)
114.90
58.30
41.70
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
0.10
0.30
Operating Profit
115.60
59.20
42.40
InterestonDebenture / Bonds
Interest on Term Loan
4.40
0.50
Intereston Fixed deposits
Bank Charges etc
0.80
0.00
0.00
Other Interest
0.20
0.40
0.00
Depreciation
12.10
8.00
4.40
Profit Before Taxation & Exceptional Items
98.10
50.20
38.00
Exceptional Income / Expenses
Profit Before Tax
98.10
50.20
38.00
Provision for Tax
24.70
13.60
10.20
Current Income Tax
23.70
12.80
9.80
Profit After Tax
73.40
36.60
27.80
Consolidated Net Profit
73.40
36.60
27.80
Profit Balance B/F
64.40
27.80
Appropriations
137.80
64.40
27.80
Earnings Per Share
10.00
37.00
28.00
Adjusted EPS
10.00
5.00
4.00