(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
765.30
692.40
367.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
765.30
692.40
367.70
Increase/Decrease in Stock
-4.40
-15.30
-47.20
Raw Material Consumed
740.80
664.50
402.30
Opening Raw Materials
74.60
57.10
28.80
Purchases Raw Materials
473.00
537.10
240.70
Closing Raw Materials
115.30
74.60
21.10
Other Direct Purchases / Brought in cost
308.50
144.90
153.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.50
0.00
Electricity & Power
1.10
0.50
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.20
3.70
0.60
Salaries, Wages & Bonus
1.90
3.50
0.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.20
0.00
Other Manufacturing Expenses
2.70
3.30
2.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.20
0.00
Packing Material Consumed
Other Mfg Exp
2.50
3.10
1.90
General and Administration Expenses
12.40
7.00
4.20
Rent , Rates & Taxes
0.40
0.10
0.00
Printing and stationery
0.30
0.10
0.20
Professional and legal fees
1.80
0.80
2.10
Traveling and conveyance
1.90
0.00
0.00
Other Administration
9.40
5.50
1.60
Selling and Distribution Expenses
0.20
0.20
0.70
Advertisement & Sales Promotion
0.10
0.20
0.70
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
2.50
0.20
Bad debts /advances written off
Provision for doubtful debts
2.50
0.20
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
755.00
666.40
362.80
Operating Profit (Excl OI)
10.30
26.10
4.90
Other Income
30.10
9.60
42.30
Interest Received
0.60
0.10
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
14.30
Provision Written Back
2.30
Foreign Exchange Gains
0.00
Operating Profit
40.40
35.60
47.30
InterestonDebenture / Bonds
Interest on Term Loan
12.50
9.60
3.40
Intereston Fixed deposits
Bank Charges etc
1.70
3.30
0.50
Other Interest
0.20
0.30
0.20
Profit Before Taxation & Exceptional Items
22.30
18.00
42.10
Exceptional Income / Expenses
Profit Before Tax
22.30
18.00
42.10
Provision for Tax
6.10
5.60
7.90
Current Income Tax
5.20
5.80
7.10
Deferred Tax
0.50
-0.80
0.00
Profit After Tax
16.20
12.50
34.30
Minority Interest
-0.10
-0.10
Consolidated Net Profit
16.10
12.40
34.30
Profit Balance B/F
78.00
65.60
53.70
Appropriations
94.10
78.00
88.00
Earnings Per Share
1.00
1.00
2.00