Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
640.40
360.10
331.60
218.10
Sales
640.40
360.10
331.60
218.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
640.40
360.10
331.60
218.10
Increase/Decrease in Stock
12.60
-36.00
-5.80
-4.90
Raw Material Consumed
567.20
365.20
323.50
210.20
Opening Raw Materials
3.80
1.80
1.40
0.20
Purchases Raw Materials
369.80
107.90
192.90
199.50
Closing Raw Materials
14.80
3.80
1.80
1.40
Other Direct Purchases / Brought in cost
208.40
259.40
131.00
11.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.90
Electricity & Power
1.10
0.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
4.30
2.70
1.80
2.40
Salaries, Wages & Bonus
4.10
2.60
1.70
2.30
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.10
Other Employees Cost
0.10
0.00
0.00
0.00
Other Manufacturing Expenses
0.60
0.20
0.10
Sub-contracted / Out sourced services
Processing Charges
0.60
0.20
0.10
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
3.00
3.60
0.60
1.30
Rent , Rates & Taxes
0.30
0.20
0.10
0.10
Insurance
0.10
0.10
0.00
0.10
Printing and stationery
0.10
0.10
0.10
0.00
Professional and legal fees
0.50
0.80
0.00
0.00
Other Administration
2.10
2.50
0.30
1.10
Selling and Distribution Expenses
0.90
3.00
0.90
4.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
2.80
0.60
4.20
Miscellaneous Expenses
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
589.20
340.00
321.20
213.60
Operating Profit (Excl OI)
51.30
20.10
10.40
4.50
Interest Received
0.00
0.00
0.00
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
51.70
21.40
10.40
4.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.40
2.70
1.80
Other Interest
5.40
4.80
0.00
0.00
Depreciation
2.90
1.90
1.20
1.20
Profit Before Taxation & Exceptional Items
43.10
14.30
6.50
1.70
Exceptional Income / Expenses
Profit Before Tax
43.10
14.30
6.50
1.70
Provision for Tax
10.60
4.10
1.70
0.40
Current Income Tax
10.90
4.10
1.70
0.50
Deferred Tax
0.00
0.00
0.00
0.00
Other taxes
-0.40
0.00
0.00
0.00
Profit After Tax
32.60
10.20
4.80
1.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.60
10.20
4.80
1.30
Profit Balance B/F
12.60
7.60
2.80
1.50
Appropriations
45.20
17.80
7.60
2.80
Earnings Per Share
9.00
4.00
20.00
5.00
Adjusted EPS
9.00
3.00
1.00
0.00