Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
651.56
407.31
62.68
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
651.56
407.31
62.68
Increase/Decrease in Stock
-16.84
-44.05
1.28
Raw Material Consumed
587.14
404.76
60.67
Purchases Raw Materials
60.67
Other Direct Purchases / Brought in cost
587.14
404.76
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.37
0.28
0.00
Electricity & Power
0.19
0.10
0.00
Oil, Fuel & Natural gas
0.19
0.19
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
3.80
3.37
0.10
Salaries, Wages & Bonus
3.74
3.28
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.07
0.09
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
4.91
3.89
0.09
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.58
Other Mfg Exp
4.24
3.89
0.09
General and Administration Expenses
13.65
3.65
0.05
Rent , Rates & Taxes
0.48
0.26
0.00
Printing and stationery
0.06
0.13
Professional and legal fees
9.31
1.26
Traveling and conveyance
0.41
0.34
0.05
Other Administration
3.39
1.65
0.01
Selling and Distribution Expenses
2.56
0.69
0.06
Advertisement & Sales Promotion
0.74
0.69
0.06
Sales Commissions & Incentives
1.82
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.36
0.39
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.39
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.97
0.39
0.00
Less: Expenses Capitalised
Total Expenditure
596.96
372.99
62.25
Operating Profit (Excl OI)
54.60
34.32
0.43
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
54.70
34.32
0.43
InterestonDebenture / Bonds
Interest on Term Loan
2.47
2.36
Intereston Fixed deposits
Bank Charges etc
0.22
2.20
0.03
Other Interest
0.01
0.00
0.11
Profit Before Taxation & Exceptional Items
50.49
28.87
0.25
Exceptional Income / Expenses
Profit Before Tax
50.49
28.87
0.25
Provision for Tax
13.35
7.24
-0.13
Current Income Tax
13.35
7.39
0.06
Deferred Tax
0.00
-0.15
-0.19
Profit After Tax
37.14
21.63
0.38
Consolidated Net Profit
37.14
21.63
0.38
Profit Balance B/F
16.33
3.47
0.02
Appropriations
53.48
25.10
2.42
Other Appropriation
-2.33
8.77
-1.02
Earnings Per Share
5.61
5.25
38.30
Adjusted EPS
5.61
5.25
38.30