Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
250.40
155.90
65.40
96.00
Sales
250.40
142.60
65.40
96.00
Job Work/ Contract Receipts
Processing Charges / Service Income
13.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
250.40
155.90
65.40
96.00
Increase/Decrease in Stock
Raw Material Consumed
111.80
82.80
26.80
67.00
Opening Raw Materials
14.40
15.00
5.00
12.50
Purchases Raw Materials
104.60
82.10
36.80
59.50
Closing Raw Materials
7.20
14.40
15.00
5.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
0.10
0.00
0.00
Electricity & Power
1.40
0.10
0.00
0.00
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
9.00
2.80
2.30
2.60
Salaries, Wages & Bonus
8.80
1.90
1.90
2.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.20
0.00
Other Employees Cost
0.20
0.90
0.20
0.50
Other Manufacturing Expenses
10.80
15.90
7.40
10.40
Sub-contracted / Out sourced services
Processing Charges
9.00
14.50
6.50
9.40
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.80
1.30
0.90
1.00
General and Administration Expenses
34.70
7.60
5.00
6.00
Rent , Rates & Taxes
4.10
0.20
0.30
0.40
Insurance
0.20
0.10
0.60
0.00
Printing and stationery
0.00
0.10
0.20
0.10
Professional and legal fees
22.90
1.10
0.10
1.80
Other Administration
7.50
6.20
3.70
3.70
Selling and Distribution Expenses
18.00
13.70
8.40
13.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.10
7.50
0.20
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.40
7.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.10
0.20
0.10
Less: Expenses Capitalised
Total Expenditure
188.80
130.40
50.20
99.50
Operating Profit (Excl OI)
61.60
25.50
15.20
-3.60
Other Income
5.70
2.50
6.50
9.60
Interest Received
0.90
1.20
0.50
0.00
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Provision Written Back
2.10
Foreign Exchange Gains
5.10
7.50
Operating Profit
67.30
28.00
21.70
6.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.50
0.30
0.50
0.10
Other Interest
8.00
9.00
6.80
4.30
Depreciation
0.80
0.50
0.40
0.10
Profit Before Taxation & Exceptional Items
57.00
18.20
14.10
1.60
Exceptional Income / Expenses
Profit Before Tax
57.00
18.20
14.10
1.60
Provision for Tax
13.70
4.60
3.60
0.50
Current Income Tax
14.20
4.70
3.40
0.30
Deferred Tax
-0.50
-0.10
0.20
0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
43.30
13.60
10.60
1.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.30
13.60
10.60
1.10
Profit Balance B/F
26.50
12.90
2.30
1.20
Appropriations
69.70
26.50
12.90
2.30
Earnings Per Share
7.00
17.00
15.00
2.00
Adjusted EPS
7.00
2.00
2.00
0.00