(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
524.90
265.50
199.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
524.90
265.50
199.60
Increase/Decrease in Stock
-36.10
39.60
-77.10
Raw Material Consumed
501.40
201.30
264.70
Purchases Raw Materials
3.80
2.20
1.60
Other Direct Purchases / Brought in cost
497.60
199.10
263.10
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
4.20
0.20
0.10
Salaries, Wages & Bonus
4.20
0.20
0.10
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
6.60
1.20
0.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
6.60
1.20
0.80
General and Administration Expenses
2.80
0.30
0.20
Rent , Rates & Taxes
1.50
0.10
0.10
Professional and legal fees
0.70
0.00
0.00
Other Administration
0.60
0.10
0.10
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.80
0.00
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
0.00
1.80
0.00
Less: Expenses Capitalised
Total Expenditure
479.10
244.30
188.80
Operating Profit (Excl OI)
45.80
21.20
10.90
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
45.80
21.20
10.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.40
0.10
0.00
Profit Before Taxation & Exceptional Items
45.10
21.10
10.90
Exceptional Income / Expenses
Profit Before Tax
45.10
21.10
10.90
Provision for Tax
7.70
2.60
0.70
Current Income Tax
7.70
2.50
0.70
Profit After Tax
37.40
18.50
10.20
Consolidated Net Profit
37.40
18.50
10.20
Profit Balance B/F
8.80
10.20
0.10
Appropriations
46.20
28.70
10.20
Earnings Per Share
4.00
9.00
1015.00