Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
721.40
428.10
283.70
105.00
17.00
Sales
721.40
428.10
283.70
105.00
17.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
721.40
428.10
283.70
105.00
17.00
Increase/Decrease in Stock
4.60
-78.00
3.60
-8.10
-5.70
Raw Material Consumed
641.80
452.30
254.90
92.60
13.90
Other Direct Purchases / Brought in cost
641.80
452.30
254.90
92.60
13.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.30
0.10
0.00
0.10
Electricity & Power
0.50
0.30
0.00
0.00
0.10
Oil, Fuel & Natural gas
0.10
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
9.90
6.80
1.20
1.60
0.30
Salaries, Wages & Bonus
9.90
6.80
1.20
1.60
0.30
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.40
2.00
3.20
3.90
4.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
3.40
2.00
3.20
3.90
4.00
General and Administration Expenses
9.60
5.70
3.90
2.90
0.90
Rent , Rates & Taxes
3.10
1.40
0.90
1.20
0.50
Insurance
0.20
0.10
0.00
0.10
Printing and stationery
1.00
0.10
0.10
0.10
0.10
Professional and legal fees
2.20
0.90
0.70
0.40
0.10
Traveling and conveyance
0.20
0.50
0.30
Other Administration
3.10
3.20
2.30
1.20
0.30
Selling and Distribution Expenses
7.80
5.70
2.80
2.90
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.60
2.10
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.30
0.30
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.30
0.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
678.00
395.10
269.90
95.70
13.90
Operating Profit (Excl OI)
43.40
33.00
13.80
9.30
3.10
Other Income
20.10
11.70
0.30
0.50
0.20
Interest Received
20.00
11.40
0.30
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
0.20
0.00
0.50
0.00
Operating Profit
63.50
44.70
14.10
9.70
3.30
Interest
10.60
7.80
6.30
2.20
2.30
InterestonDebenture / Bonds
Interest on Term Loan
5.20
6.00
4.10
1.80
2.00
Intereston Fixed deposits
Bank Charges etc
1.30
0.60
1.00
0.40
0.20
Other Interest
4.00
1.20
1.20
0.10
0.00
PBDT
53.00
36.90
7.80
7.50
1.10
Depreciation
9.60
4.00
0.20
0.20
0.10
Profit Before Taxation & Exceptional Items
43.40
32.90
7.60
7.30
1.00
Exceptional Income / Expenses
Profit Before Tax
43.40
32.90
7.60
7.30
1.00
Provision for Tax
10.30
8.90
1.40
1.90
0.30
Current Income Tax
11.50
8.70
1.40
2.00
0.30
Deferred Tax
-0.60
0.20
0.00
0.00
Other taxes
-0.60
0.00
0.00
0.00
0.30
Profit After Tax
33.10
23.90
6.20
5.40
0.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.10
23.90
6.20
5.40
0.70
Profit Balance B/F
36.90
13.00
6.80
1.30
0.60
Appropriations
70.00
36.90
13.00
6.80
1.30
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00