(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
370.18
361.38
259.41
135.14
100.11
Sales
370.18
361.38
259.41
135.14
100.11
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
357.65
347.45
252.74
130.64
96.25
Increase/Decrease in Stock
-70.64
-15.79
-1.78
-14.84
-3.69
Raw Material Consumed
381.97
327.61
222.99
132.19
88.83
Other Direct Purchases / Brought in cost
381.97
327.61
222.99
132.19
88.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.67
0.54
0.12
0.04
0.02
Electricity & Power
0.67
0.54
0.12
0.04
0.02
Oil, Fuel & Natural gas
0.00
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
18.64
14.88
8.76
4.96
3.91
Salaries, Wages & Bonus
18.31
13.55
7.61
4.78
3.90
Contributions to EPF & Pension Funds
0.33
0.50
0.26
0.14
Workmen and Staff Welfare Expenses
0.29
0.09
0.04
0.01
Other Employees Cost
0.00
0.53
0.80
0.00
0.00
Other Manufacturing Expenses
0.49
0.98
1.47
0.26
0.46
Sub-contracted / Out sourced services
Processing Charges
0.01
0.17
Packing Material Consumed
0.01
Other Mfg Exp
0.49
0.97
1.47
0.26
0.29
General and Administration Expenses
12.92
10.43
9.59
4.05
3.01
Rent , Rates & Taxes
3.21
3.73
1.79
0.76
0.55
Insurance
0.17
0.18
0.09
0.22
0.03
Printing and stationery
0.35
0.61
0.24
0.22
0.01
Professional and legal fees
2.17
0.99
0.47
0.19
0.05
Traveling and conveyance
0.99
0.79
2.30
0.49
0.16
Other Administration
7.02
4.92
7.00
2.67
2.37
Selling and Distribution Expenses
3.48
1.74
2.65
2.18
0.30
Advertisement & Sales Promotion
1.23
0.53
2.42
1.65
0.11
Sales Commissions & Incentives
1.09
0.03
0.10
Freight and Forwarding
1.09
1.18
0.13
0.54
0.19
Handling and Clearing Charges
0.07
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.01
0.00
0.00
0.00
Miscellaneous Expenses
3.33
0.01
0.05
0.14
0.08
Bad debts /advances written off
0.44
0.01
0.02
0.14
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
-0.67
0.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.55
0.00
0.00
0.00
0.08
Less: Expenses Capitalised
Total Expenditure
350.85
340.40
243.84
128.98
92.90
Operating Profit (Excl OI)
6.80
7.05
8.90
1.66
3.35
Other Income
11.84
132.48
0.99
2.85
0.98
Interest Received
0.00
0.53
0.18
0.54
0.08
Dividend Received
0.02
0.05
Profit on sale of Fixed Assets
Profits on sale of Investments
1.07
124.32
0.04
Foreign Exchange Gains
0.04
Others
10.75
7.55
0.82
2.31
0.86
Operating Profit
18.64
139.54
9.89
4.51
4.34
Interest
5.02
3.15
0.72
0.40
0.13
InterestonDebenture / Bonds
Interest on Term Loan
4.81
1.20
0.49
0.25
0.00
Intereston Fixed deposits
Bank Charges etc
0.03
0.31
0.15
0.13
0.01
Other Interest
0.18
1.65
0.09
0.02
0.12
PBDT
13.62
136.39
9.17
4.11
4.21
Depreciation
0.89
0.86
0.36
0.45
0.74
Profit Before Taxation & Exceptional Items
12.73
135.53
8.81
3.66
3.47
Exceptional Income / Expenses
-0.97
Profit Before Tax
12.73
134.56
8.81
3.66
3.47
Provision for Tax
-2.42
34.21
2.12
-1.72
1.12
Current Income Tax
4.17
36.42
2.03
Deferred Tax
0.17
0.05
0.09
-1.72
1.12
Other taxes
-6.76
-2.26
0.00
-1.72
1.12
Profit After Tax
15.16
100.35
6.68
5.38
2.36
Extra items
0.00
0.00
0.00
0.00
-5.54
Minority Interest
-0.98
-0.85
-0.24
0.01
Consolidated Net Profit
14.17
99.50
6.44
5.39
-3.18
Profit Balance B/F
11.23
-5.48
-11.92
-17.31
-14.12
Appropriations
25.39
94.02
-5.48
-11.92
-17.31
Earnings Per Share
1.00
24.00
2.00
1.00
-1.00
Adjusted EPS
1.00
24.00
2.00
1.00
-1.00