(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
249.38
166.25
132.14
137.22
78.47
Sales
249.38
166.25
132.14
137.22
78.47
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
249.38
166.25
132.14
137.22
78.47
Increase/Decrease in Stock
1.66
3.29
1.83
-2.65
0.82
Raw Material Consumed
186.23
94.39
76.33
90.57
42.97
Opening Raw Materials
4.35
4.97
4.74
6.51
4.79
Purchases Raw Materials
93.45
86.64
65.10
72.07
27.59
Closing Raw Materials
5.19
4.35
4.97
4.74
6.51
Other Direct Purchases / Brought in cost
93.62
7.13
11.47
16.73
17.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.93
14.34
10.78
10.97
5.91
Electricity & Power
11.48
13.94
10.69
10.83
5.87
Oil, Fuel & Natural gas
0.45
0.40
0.09
0.14
0.04
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
1.71
1.45
1.47
1.50
1.66
Salaries, Wages & Bonus
1.49
1.31
1.33
1.37
1.52
Contributions to EPF & Pension Funds
0.11
0.07
0.07
0.07
0.03
Workmen and Staff Welfare Expenses
Other Employees Cost
0.12
0.07
0.07
0.06
0.11
Other Manufacturing Expenses
29.85
37.45
30.74
26.50
19.65
Sub-contracted / Out sourced services
Repairs and Maintenance
0.93
0.87
1.29
1.48
0.53
Packing Material Consumed
Other Mfg Exp
28.87
36.58
29.45
25.02
19.12
General and Administration Expenses
9.61
6.23
4.85
5.07
3.88
Insurance
0.38
0.37
0.37
0.32
0.41
Printing and stationery
0.02
0.00
0.02
Professional and legal fees
1.52
0.46
0.57
0.71
0.40
Traveling and conveyance
0.74
0.37
0.54
0.32
0.14
Other Administration
7.69
5.38
3.89
4.04
3.07
Selling and Distribution Expenses
0.60
0.04
0.03
0.13
0.12
Handling and Clearing Charges
0.00
0.00
0.00
0.02
0.04
Other Selling Expenses
0.00
0.00
0.00
0.06
0.00
Miscellaneous Expenses
0.03
0.34
0.05
0.04
0.58
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
0.00
Losson foreign exchange fluctuations
0.01
0.04
0.04
0.03
Losson sale of non-trade current investments
0.58
Other Miscellaneous Expenses
0.02
0.29
0.01
0.01
0.00
Less: Expenses Capitalised
Total Expenditure
241.62
157.52
126.09
132.14
75.59
Operating Profit (Excl OI)
7.76
8.73
6.05
5.08
2.89
Other Income
3.46
0.10
3.27
1.23
3.14
Interest Received
0.57
0.08
0.03
0.26
0.33
Profit on sale of Fixed Assets
0.35
0.00
Profits on sale of Investments
0.10
Others
2.79
0.02
2.89
0.97
2.81
Operating Profit
11.22
8.83
9.32
6.31
6.02
Interest
0.06
0.07
0.40
0.03
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
0.03
0.00
Other Interest
0.06
0.07
0.30
0.00
0.00
PBDT
11.16
8.75
8.93
6.28
6.02
Depreciation
5.55
8.12
6.13
4.88
5.69
Profit Before Taxation & Exceptional Items
5.61
0.63
2.80
1.40
0.33
Exceptional Income / Expenses
Profit Before Tax
5.61
0.63
2.80
1.40
0.33
Provision for Tax
1.60
-0.03
0.26
0.02
-0.15
Current Income Tax
1.44
0.56
0.44
0.22
0.05
Deferred Tax
0.14
-0.59
-0.18
-0.20
-0.20
Other taxes
0.03
0.00
0.00
0.00
0.00
Profit After Tax
4.01
0.66
2.53
1.39
0.48
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.01
0.66
2.53
1.39
0.48
Profit Balance B/F
0.29
13.11
10.58
9.19
8.72
Appropriations
4.30
13.77
13.11
10.58
9.19
Earnings Per Share
1.00
0.00
1.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00