(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
932.00
872.70
527.30
341.50
4.20
Sales
932.00
872.70
527.30
341.50
4.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
927.00
872.50
526.40
341.30
4.20
Increase/Decrease in Stock
1.30
-4.20
-4.80
Raw Material Consumed
870.60
847.20
512.50
336.00
3.70
Other Direct Purchases / Brought in cost
870.60
847.20
512.50
336.00
3.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4.80
4.10
3.00
2.40
2.00
Salaries, Wages & Bonus
4.80
4.10
3.00
2.40
2.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
6.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.90
1.80
3.30
0.90
0.90
Rent , Rates & Taxes
0.20
0.00
0.10
Printing and stationery
0.00
0.00
0.00
0.00
0.10
Professional and legal fees
0.90
1.20
2.50
0.80
0.60
Other Administration
0.70
0.30
0.30
0.10
0.20
Selling and Distribution Expenses
0.40
0.10
0.10
0.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
13.40
4.90
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.20
4.90
Losson foreign exchange fluctuations
9.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
898.50
853.90
514.20
339.40
7.00
Operating Profit (Excl OI)
28.50
18.60
12.30
1.90
-2.80
Other Income
1.40
2.40
1.90
5.20
2.90
Interest Received
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
2.10
1.80
5.20
2.00
Others
1.30
0.00
0.00
0.00
0.90
Operating Profit
29.90
21.10
14.20
7.10
0.10
Interest
9.50
3.90
1.50
0.00
0.00
InterestonDebenture / Bonds
Interest on Term Loan
2.60
0.50
Intereston Fixed deposits
Bank Charges etc
1.00
0.60
1.00
0.00
0.00
Other Interest
5.90
2.80
0.50
0.00
0.00
PBDT
20.30
17.10
12.70
7.10
0.10
Profit Before Taxation & Exceptional Items
14.40
11.50
11.00
7.10
0.10
Exceptional Income / Expenses
Profit Before Tax
14.40
11.50
11.00
7.10
0.10
Provision for Tax
4.00
3.90
3.70
1.80
0.00
Current Income Tax
2.70
3.50
3.00
1.80
0.00
Other taxes
0.00
0.00
0.00
1.80
0.00
Profit After Tax
10.40
7.60
7.30
5.30
0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.40
7.60
7.30
5.30
0.10
Profit Balance B/F
2.00
-5.60
-12.90
-18.20
-18.30
Appropriations
12.40
2.00
-5.60
-12.90
-18.20
Earnings Per Share
0.00
2.00
2.00
2.00
0.00
Adjusted EPS
0.00
2.00
2.00
2.00
0.00