(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
604.70
291.60
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
599.90
285.60
0.00
Increase/Decrease in Stock
-21.00
-39.90
Raw Material Consumed
535.60
288.30
0.00
Other Direct Purchases / Brought in cost
535.60
288.30
0.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
2.30
1.90
Electricity & Power
2.30
1.20
Oil, Fuel & Natural gas
0.00
0.70
0.00
Other power & fuel
0.00
0.00
0.00
Salaries, Wages & Bonus
18.50
16.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.00
Other Employees Cost
0.10
0.00
0.00
Other Manufacturing Expenses
3.10
2.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.10
Other Mfg Exp
3.00
2.00
0.00
General and Administration Expenses
9.90
5.90
0.00
Rent , Rates & Taxes
6.70
3.30
0.00
Printing and stationery
1.10
0.30
Professional and legal fees
0.10
0.00
Traveling and conveyance
0.10
Other Administration
1.90
2.20
0.00
Selling and Distribution Expenses
0.40
0.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
548.90
275.30
0.00
Operating Profit (Excl OI)
51.00
10.30
0.00
Interest Received
5.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
57.30
10.60
0.00
InterestonDebenture / Bonds
Interest on Term Loan
3.30
0.60
0.00
Intereston Fixed deposits
Other Interest
0.80
0.20
0.00
Profit Before Taxation & Exceptional Items
52.10
9.70
0.00
Exceptional Income / Expenses
Profit Before Tax
52.10
9.70
0.00
Provision for Tax
13.10
2.50
Current Income Tax
13.10
2.50
Profit After Tax
39.00
7.20
0.00
Consolidated Net Profit
39.00
7.20
0.00
Profit Balance B/F
6.90
-0.30
-0.30
Appropriations
45.90
6.90
-0.30
Earnings Per Share
3902.00
720.00
-1.00
Adjusted EPS
10.00
2.00
0.00