(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
815.80
541.30
210.70
127.50
68.80
Sales
815.80
541.30
199.40
120.80
68.80
Job Work/ Contract Receipts
11.20
6.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
815.80
541.30
210.70
127.50
68.80
Increase/Decrease in Stock
-53.90
-56.10
-8.30
-0.10
0.50
Raw Material Consumed
746.20
525.70
190.20
115.40
62.10
Other Direct Purchases / Brought in cost
746.20
525.70
190.20
115.40
62.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
2.90
2.70
0.30
0.00
Electricity & Power
1.60
1.80
1.60
0.30
0.00
Oil, Fuel & Natural gas
0.60
1.00
1.00
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
10.30
5.10
4.50
1.50
0.70
Salaries, Wages & Bonus
10.10
5.00
4.40
1.40
0.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.20
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.80
1.20
1.30
1.30
0.40
Sub-contracted / Out sourced services
Processing Charges
0.30
0.00
0.70
0.30
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.60
1.20
1.30
0.60
0.10
General and Administration Expenses
7.60
5.90
4.30
2.80
2.00
Rent , Rates & Taxes
4.80
2.60
1.90
0.70
0.60
Printing and stationery
0.10
0.10
0.10
0.00
0.10
Professional and legal fees
0.90
0.50
0.40
0.40
0.10
Traveling and conveyance
0.70
0.70
0.20
0.20
0.10
Other Administration
1.80
2.60
2.00
1.60
1.20
Selling and Distribution Expenses
7.90
3.80
3.00
1.30
0.70
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
7.80
3.80
2.90
1.30
0.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.10
0.00
0.10
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
721.40
488.50
197.80
122.50
66.40
Operating Profit (Excl OI)
94.40
52.80
12.80
5.10
2.40
Other Income
0.70
0.70
1.30
1.20
0.50
Interest Received
0.50
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.40
0.10
0.40
0.50
Others
0.00
0.30
1.20
0.80
0.00
Operating Profit
95.10
53.40
14.10
6.30
2.90
Interest
1.40
0.50
0.70
0.70
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
0.20
0.20
0.10
0.10
Other Interest
0.40
0.30
0.60
0.60
0.10
PBDT
93.70
52.90
13.40
5.60
2.70
Depreciation
0.30
0.20
0.20
0.10
0.10
Profit Before Taxation & Exceptional Items
93.40
52.70
13.10
5.40
2.60
Exceptional Income / Expenses
Profit Before Tax
93.40
52.70
13.10
5.40
2.60
Provision for Tax
23.50
13.30
3.40
1.40
0.30
Current Income Tax
23.50
13.30
3.30
1.40
0.60
Deferred Tax
0.00
0.00
0.00
0.00
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
69.90
39.40
9.80
4.10
2.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.30
-0.90
-0.10
Consolidated Net Profit
69.80
39.10
8.80
4.00
2.30
Profit Balance B/F
57.70
18.60
9.70
5.70
3.40
Appropriations
127.50
57.70
18.60
9.70
5.70
Earnings Per Share
23.00
14.00
3.00
1.00
2.00
Adjusted EPS
3.00
2.00
0.00
0.00
0.00