(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
392.80
217.30
106.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
392.80
217.30
106.40
Increase/Decrease in Stock
-16.50
-4.70
-0.30
Raw Material Consumed
203.20
135.40
73.20
Opening Raw Materials
2.10
0.30
Purchases Raw Materials
218.20
137.20
73.50
Closing Raw Materials
24.20
2.10
0.30
Other Direct Purchases / Brought in cost
7.20
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.70
0.70
0.20
Electricity & Power
1.70
0.70
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
23.40
11.40
2.40
Salaries, Wages & Bonus
19.10
9.30
2.20
Contributions to EPF & Pension Funds
0.90
0.40
0.10
Workmen and Staff Welfare Expenses
2.50
1.40
0.00
Other Employees Cost
0.90
0.40
0.10
Other Manufacturing Expenses
45.00
22.60
12.50
Sub-contracted / Out sourced services
Processing Charges
39.40
19.50
11.30
Repairs and Maintenance
2.20
0.50
0.20
Packing Material Consumed
1.70
1.40
0.70
Other Mfg Exp
1.70
1.10
0.40
General and Administration Expenses
24.20
9.40
4.10
Rent , Rates & Taxes
7.10
1.50
1.40
Printing and stationery
1.30
0.00
0.00
Professional and legal fees
2.00
0.90
0.00
Traveling and conveyance
3.80
2.20
0.90
Other Administration
13.70
6.70
2.70
Selling and Distribution Expenses
37.70
8.10
2.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
4.00
0.00
0.00
Miscellaneous Expenses
0.20
0.20
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
318.90
183.10
94.60
Operating Profit (Excl OI)
73.90
34.30
11.80
Interest Received
0.80
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.00
0.00
Operating Profit
74.90
35.00
11.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
Other Interest
0.20
0.00
0.20
Profit Before Taxation & Exceptional Items
74.00
34.50
11.60
Exceptional Income / Expenses
Profit Before Tax
74.00
34.50
11.60
Provision for Tax
12.80
6.00
2.30
Current Income Tax
12.90
6.10
2.30
Deferred Tax
-0.20
-0.10
0.00
Profit After Tax
61.20
28.50
9.30
Consolidated Net Profit
61.20
28.50
9.30
Profit Balance B/F
37.90
9.40
0.10
Appropriations
99.10
37.90
9.40
Earnings Per Share
6121.00
2851.00
929.00