(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
238.40
144.50
114.70
Job Work/ Contract Receipts
223.90
119.40
100.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.80
0.00
0.00
Net Sales
238.40
144.50
114.70
Increase/Decrease in Stock
-9.20
-5.00
-3.70
Raw Material Consumed
187.40
114.40
100.30
Other Direct Purchases / Brought in cost
187.40
114.40
100.30
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
0.10
Electricity & Power
0.20
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
13.10
10.00
8.90
Salaries, Wages & Bonus
11.80
9.60
8.90
Contributions to EPF & Pension Funds
0.40
0.30
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.90
0.00
0.00
Other Manufacturing Expenses
4.70
4.90
2.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
4.70
4.90
2.60
General and Administration Expenses
5.50
3.90
2.90
Rent , Rates & Taxes
1.20
0.40
0.40
Professional and legal fees
0.30
0.20
0.10
Traveling and conveyance
0.80
1.20
1.00
Other Administration
4.00
3.10
2.40
Selling and Distribution Expenses
0.30
0.10
0.20
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.70
1.00
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
1.00
0.60
Less: Expenses Capitalised
Total Expenditure
202.80
129.50
111.90
Operating Profit (Excl OI)
35.60
15.00
2.80
Interest Received
0.50
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
36.10
15.00
2.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
1.10
0.10
Other Interest
6.80
1.70
0.50
Profit Before Taxation & Exceptional Items
26.70
12.00
1.90
Exceptional Income / Expenses
Profit Before Tax
26.70
12.00
1.90
Provision for Tax
-0.20
0.00
0.50
Deferred Tax
-0.20
0.00
0.00
Profit After Tax
26.90
12.00
1.40
Consolidated Net Profit
26.90
12.00
1.40
Profit Balance B/F
14.70
2.70
1.20
Appropriations
41.60
14.70
2.70
Earnings Per Share
2686.00
1202.00
144.00
Adjusted EPS
11.00
5.00
1.00