(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
252.90
199.50
139.40
112.30
Job Work/ Contract Receipts
Processing Charges / Service Income
252.90
199.50
139.40
112.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
252.90
199.50
139.40
112.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.00
Electricity & Power
0.10
0.10
0.10
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
157.50
133.40
99.20
71.00
Salaries, Wages & Bonus
142.70
118.30
86.40
62.30
Contributions to EPF & Pension Funds
13.20
14.60
8.60
6.50
Workmen and Staff Welfare Expenses
Other Employees Cost
1.70
0.50
4.20
2.20
Other Manufacturing Expenses
22.30
15.50
18.00
32.50
Sub-contracted / Out sourced services
22.30
15.50
18.00
32.50
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
9.80
4.60
4.20
4.00
Rent , Rates & Taxes
1.70
0.00
0.00
Insurance
1.50
1.20
1.30
0.70
Printing and stationery
0.50
0.70
0.30
0.20
Professional and legal fees
3.20
0.30
0.20
0.50
Other Administration
2.80
2.40
2.50
2.60
Selling and Distribution Expenses
0.40
0.30
0.10
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
6.10
1.60
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
6.10
1.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
196.10
155.10
121.80
107.70
Operating Profit (Excl OI)
56.70
44.40
17.70
4.70
Other Income
1.60
0.80
0.70
0.90
Interest Received
1.60
0.80
0.70
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
58.40
45.20
18.40
5.50
InterestonDebenture / Bonds
Interest on Term Loan
2.30
3.90
Intereston Fixed deposits
Bank Charges etc
1.10
0.50
0.50
0.90
Other Interest
0.80
0.00
4.30
2.70
Depreciation
9.20
8.70
9.30
8.90
Profit Before Taxation & Exceptional Items
45.00
32.10
4.20
-6.90
Exceptional Income / Expenses
Profit Before Tax
45.00
32.10
4.20
-6.90
Provision for Tax
11.40
9.20
1.10
-1.80
Current Income Tax
14.40
9.50
1.50
Deferred Tax
-3.00
-0.30
-0.40
-1.80
Other taxes
0.00
0.00
0.00
-1.80
Profit After Tax
33.60
22.90
3.10
-5.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.60
22.90
3.10
-5.10
Profit Balance B/F
43.40
20.50
11.20
16.70
Appropriations
77.00
43.40
14.30
11.60
Other Appropriation
38.30
0.00
0.40
Earnings Per Share
3.00
11.00
2.00
-3.00
Adjusted EPS
3.00
3.00
0.00
-1.00