(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
473.50
333.90
326.90
223.90
Sales
454.50
328.40
323.70
217.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
19.10
5.50
3.20
6.10
Net Sales
473.50
333.90
326.90
223.90
Increase/Decrease in Stock
-54.20
-21.20
-67.20
-15.30
Raw Material Consumed
403.50
259.30
328.20
202.30
Other Direct Purchases / Brought in cost
403.50
259.30
328.20
202.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.30
7.70
5.40
2.20
Electricity & Power
7.30
7.70
5.40
2.20
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
23.40
21.40
19.40
11.90
Salaries, Wages & Bonus
21.90
20.30
18.10
11.40
Contributions to EPF & Pension Funds
1.50
1.10
1.20
0.50
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.40
1.80
3.60
3.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.40
1.80
3.60
3.00
General and Administration Expenses
39.20
30.50
22.60
14.30
Rent , Rates & Taxes
31.60
21.50
15.40
9.70
Printing and stationery
0.30
0.10
0.10
0.00
Professional and legal fees
0.90
0.50
0.10
0.20
Traveling and conveyance
0.70
0.60
0.70
0.50
Other Administration
6.30
7.30
6.90
4.30
Selling and Distribution Expenses
3.00
2.90
2.50
1.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
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
423.70
302.30
314.50
219.60
Operating Profit (Excl OI)
49.90
31.60
12.40
4.40
Interest Received
0.50
0.30
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
50.30
31.90
12.50
4.40
InterestonDebenture / Bonds
Interest on Term Loan
7.20
6.30
2.60
0.80
Intereston Fixed deposits
Bank Charges etc
1.70
1.40
3.10
1.40
Other Interest
0.00
0.00
0.00
0.00
Depreciation
3.30
2.90
2.30
1.40
Profit Before Taxation & Exceptional Items
38.20
21.30
4.50
0.80
Exceptional Income / Expenses
Profit Before Tax
38.20
21.30
4.50
0.80
Provision for Tax
10.60
5.80
1.00
0.30
Current Income Tax
10.50
5.70
0.90
0.20
Deferred Tax
0.20
0.10
0.20
0.10
Other taxes
0.00
-0.10
0.00
0.00
Profit After Tax
27.50
15.50
3.50
0.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.50
15.50
3.50
0.50
Profit Balance B/F
18.60
3.10
-0.40
-1.00
Appropriations
46.10
18.60
3.10
-0.40
Earnings Per Share
4.00
8.00
2.00
0.00
Adjusted EPS
4.00
3.00
1.00
0.00