(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
318.00
218.20
130.80
22.10
0.00
Sales
313.60
215.40
22.10
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
4.40
2.80
130.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
318.00
218.20
130.80
22.10
0.00
Increase/Decrease in Stock
3.70
-2.90
-3.90
-0.40
0.00
Raw Material Consumed
205.00
150.70
97.30
16.00
0.10
Other Direct Purchases / Brought in cost
205.00
150.70
97.30
16.00
0.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.10
0.00
Electricity & Power
0.40
0.10
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
20.70
13.10
11.80
0.80
0.00
Salaries, Wages & Bonus
18.60
11.80
11.30
0.80
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.80
1.30
0.20
Other Employees Cost
0.30
0.00
0.30
0.00
0.00
Other Manufacturing Expenses
23.20
15.60
2.70
Sub-contracted / Out sourced services
Processing Charges
14.70
8.60
Repairs and Maintenance
0.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
8.50
7.00
2.50
0.00
0.00
General and Administration Expenses
19.90
14.60
4.10
1.00
0.00
Rent , Rates & Taxes
6.20
2.40
1.00
0.40
0.00
Printing and stationery
1.10
0.60
0.00
Professional and legal fees
3.10
1.40
0.90
0.40
0.00
Traveling and conveyance
2.20
2.70
0.70
0.10
Other Administration
8.80
9.90
2.20
0.20
0.00
Selling and Distribution Expenses
11.50
11.80
5.10
3.00
Handling and Clearing Charges
0.60
0.60
0.30
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
0.00
0.00
Miscellaneous Expenses
2.40
2.60
0.30
0.20
0.00
Bad debts /advances written off
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
1.80
0.30
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
286.80
205.60
117.30
20.60
0.10
Operating Profit (Excl OI)
31.20
12.60
13.50
1.40
-0.10
Interest Received
3.40
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.10
Others
0.30
0.10
0.10
0.00
0.00
Operating Profit
31.50
16.20
13.70
1.40
-0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
3.60
4.10
1.40
0.00
0.00
PBDT
26.80
12.10
12.30
1.40
-0.10
Depreciation
6.40
4.10
2.20
0.20
Profit Before Taxation & Exceptional Items
20.40
8.00
10.10
1.30
-0.10
Exceptional Income / Expenses
Profit Before Tax
20.40
8.00
10.10
1.30
-0.10
Provision for Tax
5.50
2.30
2.60
0.30
Current Income Tax
5.20
2.10
2.50
0.30
Deferred Tax
0.10
0.10
0.10
0.00
Other taxes
0.20
0.10
0.00
0.00
0.00
Profit After Tax
14.90
5.70
7.50
0.90
-0.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.90
5.70
7.50
0.90
-0.10
Profit Balance B/F
8.50
8.40
0.90
-0.10
Appropriations
23.40
14.10
8.40
0.90
-0.10
Earnings Per Share
6.00
3.00
119.00
94.00
-9.00
Adjusted EPS
6.00
3.00
7.00
6.00
-1.00