(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
203.00
194.20
118.10
14.00
Sales
202.40
191.50
117.50
12.70
Job Work/ Contract Receipts
0.00
0.10
0.60
1.30
Processing Charges / Service Income
0.50
2.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
203.00
194.20
118.10
14.00
Increase/Decrease in Stock
-65.70
-2.20
Raw Material Consumed
173.40
116.50
84.80
9.60
Opening Raw Materials
51.40
35.30
9.00
Purchases Raw Materials
157.60
132.70
111.10
18.50
Closing Raw Materials
35.60
51.40
35.30
9.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.80
1.30
0.10
Electricity & Power
1.20
1.80
1.30
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
25.50
13.30
8.30
0.60
Salaries, Wages & Bonus
22.40
12.00
7.50
0.40
Contributions to EPF & Pension Funds
1.10
0.60
0.60
0.10
Workmen and Staff Welfare Expenses
2.00
0.70
0.30
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
25.40
15.80
4.60
1.30
Sub-contracted / Out sourced services
Processing Charges
19.80
10.10
2.60
0.60
Repairs and Maintenance
0.30
0.60
0.50
0.20
Packing Material Consumed
Other Mfg Exp
5.20
5.20
1.50
0.40
General and Administration Expenses
15.60
12.90
5.30
1.20
Rent , Rates & Taxes
3.20
3.20
3.10
0.40
Insurance
0.10
0.10
0.00
0.00
Printing and stationery
0.10
0.40
0.00
0.00
Professional and legal fees
8.40
4.00
0.90
0.50
Traveling and conveyance
2.70
4.10
0.70
0.00
Other Administration
3.80
5.30
1.30
0.20
Selling and Distribution Expenses
0.20
0.90
0.10
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.80
0.00
0.00
Miscellaneous Expenses
2.10
1.10
1.00
0.40
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
2.10
1.10
1.00
0.40
Less: Expenses Capitalised
Total Expenditure
177.70
160.20
105.20
13.10
Operating Profit (Excl OI)
25.30
34.00
12.90
0.90
Other Income
1.70
1.20
0.40
0.00
Interest Received
0.30
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.90
0.00
Foreign Exchange Gains
0.10
0.00
0.00
Operating Profit
27.00
35.30
13.30
0.90
InterestonDebenture / Bonds
Interest on Term Loan
0.50
0.00
Intereston Fixed deposits
Bank Charges etc
0.80
0.40
0.20
0.10
Other Interest
5.40
3.10
1.20
0.00
Depreciation
2.10
1.60
2.00
0.20
Profit Before Taxation & Exceptional Items
18.70
30.20
9.40
0.60
Exceptional Income / Expenses
Profit Before Tax
18.70
30.20
9.40
0.60
Provision for Tax
3.50
5.40
1.50
0.10
Current Income Tax
3.30
5.50
1.60
0.00
Deferred Tax
0.00
-0.20
-0.10
0.10
Other taxes
0.20
0.00
0.00
0.00
Profit After Tax
15.20
24.80
7.90
0.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.20
24.80
7.90
0.50
Profit Balance B/F
33.10
8.30
0.50
0.00
Appropriations
48.40
33.10
8.40
0.50
Earnings Per Share
4.00
99.00
32.00
3.00
Adjusted EPS
4.00
9.00
3.00
0.00