(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
400.08
272.19
169.96
113.52
59.99
Sales
355.68
226.35
138.77
82.65
37.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
44.40
45.84
31.19
30.87
22.67
Net Sales
400.08
272.19
169.96
113.52
59.99
Increase/Decrease in Stock
-1.14
-4.06
1.51
-1.13
0.09
Raw Material Consumed
349.34
225.95
136.54
83.27
36.88
Other Direct Purchases / Brought in cost
349.34
225.95
136.54
83.27
36.88
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.37
1.26
0.92
1.00
0.80
Electricity & Power
1.37
1.26
0.89
0.94
0.74
Oil, Fuel & Natural gas
0.00
0.00
0.03
0.05
0.05
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
15.34
12.86
10.02
8.91
7.72
Salaries, Wages & Bonus
13.36
11.64
9.28
8.16
7.09
Contributions to EPF & Pension Funds
0.61
0.53
0.38
0.28
0.26
Workmen and Staff Welfare Expenses
0.24
0.26
0.17
0.18
0.17
Other Employees Cost
1.13
0.43
0.19
0.29
0.20
Other Manufacturing Expenses
2.21
3.52
2.12
1.07
1.90
Sub-contracted / Out sourced services
Repairs and Maintenance
1.61
3.08
1.80
0.80
1.14
Packing Material Consumed
Other Mfg Exp
0.61
0.44
0.32
0.27
0.76
General and Administration Expenses
9.05
9.46
7.57
5.12
5.66
Rent , Rates & Taxes
1.50
3.61
1.57
1.05
0.86
Insurance
0.21
0.21
0.22
0.22
0.21
Printing and stationery
0.05
0.06
0.04
0.03
0.02
Professional and legal fees
1.07
0.77
1.58
0.94
1.07
Traveling and conveyance
0.38
0.66
0.99
0.25
0.24
Other Administration
6.23
4.81
4.16
2.88
3.50
Selling and Distribution Expenses
3.29
1.14
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.15
1.63
0.84
0.61
0.69
Bad debts /advances written off
Provision for doubtful debts
0.24
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.14
0.18
Other Miscellaneous Expenses
2.15
1.26
0.66
0.61
0.69
Less: Expenses Capitalised
Total Expenditure
381.61
251.75
159.50
98.83
53.74
Operating Profit (Excl OI)
18.47
20.44
10.46
14.69
6.25
Other Income
5.52
12.65
3.55
6.13
7.54
Interest Received
0.77
1.54
1.29
1.37
1.25
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.07
0.06
0.03
0.00
0.02
Others
4.68
11.05
2.23
4.76
6.27
Operating Profit
23.99
33.09
14.01
20.82
13.79
Interest
0.59
0.61
0.80
0.48
0.71
InterestonDebenture / Bonds
Intereston Fixed deposits
0.23
0.36
0.01
0.22
Other Interest
0.37
0.61
0.44
0.47
0.49
PBDT
23.40
32.48
13.21
20.33
13.08
Depreciation
11.01
8.00
5.29
4.70
3.25
Profit Before Taxation & Exceptional Items
12.39
24.48
7.91
15.63
9.82
Exceptional Income / Expenses
8.24
1.58
0.00
0.38
1.26
Profit Before Tax
20.63
26.06
7.91
16.01
11.09
Provision for Tax
0.01
0.02
0.01
0.00
Other taxes
0.00
0.01
0.02
0.01
0.00
Profit After Tax
20.63
26.06
7.90
16.01
11.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.63
26.06
7.90
16.01
11.08
Profit Balance B/F
-103.12
-129.17
-137.07
-153.08
-164.16
Appropriations
-82.49
-103.12
-129.17
-137.07
-153.08
Earnings Per Share
1.00
1.00
0.00
1.00
1.00
Adjusted EPS
1.00
1.00
0.00
1.00
1.00