Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
206.24
116.56
109.45
72.69
75.60
Sales
206.24
116.56
109.45
72.69
75.60
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
206.24
116.56
109.45
72.69
68.60
Increase/Decrease in Stock
-7.32
-32.36
4.16
-9.45
-0.70
Raw Material Consumed
97.73
86.58
57.77
50.47
38.50
Opening Raw Materials
21.00
22.92
13.39
15.61
13.10
Purchases Raw Materials
78.81
84.66
67.30
48.24
40.90
Closing Raw Materials
2.08
21.00
22.92
13.39
15.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
0.56
0.91
0.40
0.20
Electricity & Power
1.20
0.56
0.91
0.40
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
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
30.92
30.77
8.94
5.14
5.90
Salaries, Wages & Bonus
28.55
29.22
7.47
4.96
5.30
Contributions to EPF & Pension Funds
0.75
0.69
0.12
0.18
0.30
Workmen and Staff Welfare Expenses
1.62
0.84
0.24
0.01
0.10
Other Employees Cost
0.00
0.01
1.11
0.00
0.30
Other Manufacturing Expenses
6.92
11.96
5.72
3.78
2.40
Sub-contracted / Out sourced services
0.40
Repairs and Maintenance
0.06
0.37
0.00
Packing Material Consumed
Other Mfg Exp
6.87
11.59
5.72
3.78
1.90
General and Administration Expenses
31.58
26.75
13.52
8.35
9.50
Rent , Rates & Taxes
4.29
4.00
2.10
1.66
1.80
Insurance
0.24
0.33
0.02
0.02
0.10
Printing and stationery
0.05
0.05
0.50
Professional and legal fees
1.92
2.89
1.18
1.30
0.70
Traveling and conveyance
5.73
3.62
2.24
1.21
0.90
Other Administration
25.14
19.53
10.16
5.32
6.50
Selling and Distribution Expenses
15.12
27.44
10.03
8.14
7.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.41
11.27
9.03
7.12
7.30
Miscellaneous Expenses
0.48
0.57
0.19
0.07
0.10
Bad debts /advances written off
0.03
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.48
0.57
0.16
0.07
0.10
Less: Expenses Capitalised
Total Expenditure
176.64
152.27
101.24
66.89
63.50
Operating Profit (Excl OI)
29.60
-35.70
8.21
5.80
5.00
Other Income
3.85
56.67
3.00
0.90
0.00
Interest Received
1.21
1.42
0.00
Profit on sale of Fixed Assets
0.12
Profits on sale of Investments
Provision Written Back
2.78
0.72
Others
2.64
55.13
0.22
0.18
0.00
Operating Profit
33.46
20.97
11.21
6.70
5.10
Interest
10.89
7.65
3.99
3.36
3.60
InterestonDebenture / Bonds
Interest on Term Loan
2.80
Intereston Fixed deposits
Bank Charges etc
0.85
0.15
0.21
0.07
0.70
Other Interest
10.04
7.50
3.78
3.30
0.00
PBDT
22.57
13.32
7.22
3.34
1.50
Depreciation
4.06
2.95
3.14
0.99
0.60
Profit Before Taxation & Exceptional Items
18.51
10.37
4.08
2.34
0.90
Exceptional Income / Expenses
Profit Before Tax
18.51
10.37
4.08
2.34
0.90
Provision for Tax
5.47
2.95
1.08
0.78
0.40
Current Income Tax
3.96
1.57
0.96
0.79
0.40
Deferred Tax
1.51
1.38
0.11
-0.01
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13.04
7.42
3.01
1.56
0.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.04
7.42
3.01
1.56
0.50
Profit Balance B/F
15.65
8.23
5.22
3.66
1.90
Appropriations
28.69
15.65
8.23
5.22
2.30
Earnings Per Share
1.00
1.00
0.00
1.00
1.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00