Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
533.60
196.80
131.00
Job Work/ Contract Receipts
Processing Charges / Service Income
13.70
4.10
3.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
533.60
196.80
131.00
Increase/Decrease in Stock
38.00
-109.90
-19.20
Raw Material Consumed
274.70
159.40
94.50
Opening Raw Materials
74.70
32.20
27.60
Purchases Raw Materials
322.50
202.00
99.10
Closing Raw Materials
122.50
74.70
32.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.50
0.50
Electricity & Power
0.70
0.50
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
28.40
23.20
19.10
Salaries, Wages & Bonus
27.00
22.10
17.20
Contributions to EPF & Pension Funds
0.90
0.70
0.60
Workmen and Staff Welfare Expenses
0.10
0.10
0.20
Other Employees Cost
0.40
0.30
1.10
Other Manufacturing Expenses
53.20
39.90
14.30
Sub-contracted / Out sourced services
Processing Charges
51.60
39.00
13.90
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.60
0.90
0.40
General and Administration Expenses
19.90
12.90
8.00
Rent , Rates & Taxes
5.20
3.80
0.10
Printing and stationery
0.20
0.20
0.20
Professional and legal fees
3.10
0.80
0.50
Traveling and conveyance
6.30
3.80
2.70
Other Administration
10.90
7.90
7.10
Selling and Distribution Expenses
15.00
5.60
3.50
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.70
2.30
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
2.30
0.30
Less: Expenses Capitalised
Total Expenditure
430.50
133.90
121.10
Operating Profit (Excl OI)
103.10
62.90
10.00
Interest Received
0.90
1.20
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
Operating Profit
104.70
64.10
10.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.10
1.90
2.40
Other Interest
14.90
15.70
6.10
Profit Before Taxation & Exceptional Items
81.50
44.70
0.90
Exceptional Income / Expenses
Profit Before Tax
81.50
44.70
0.90
Provision for Tax
20.50
11.30
-0.10
Current Income Tax
20.30
11.30
0.50
Deferred Tax
0.20
-0.10
-0.60
Profit After Tax
61.00
33.50
1.00
Consolidated Net Profit
61.00
33.50
1.00
Profit Balance B/F
37.30
11.30
17.80
Appropriations
98.30
44.80
18.80
Other Appropriation
7.50
7.50
Earnings Per Share
12.00
17.00
1.00
Adjusted EPS
12.00
5.00
0.00