(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
214.70
218.90
117.00
41.30
13.80
Sales
214.10
218.10
117.00
41.30
13.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
0.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
214.70
218.90
117.00
41.30
13.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
16.00
13.70
8.30
4.10
2.70
Salaries, Wages & Bonus
14.80
12.00
7.40
3.60
2.50
Contributions to EPF & Pension Funds
0.60
0.50
0.30
0.10
Workmen and Staff Welfare Expenses
0.20
0.70
0.50
0.30
0.20
Other Employees Cost
0.40
0.50
0.10
0.00
0.10
Other Manufacturing Expenses
129.90
136.10
68.00
31.80
7.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
129.90
136.10
68.00
31.80
7.60
General and Administration Expenses
46.50
48.60
28.30
2.20
2.00
Rent , Rates & Taxes
1.30
0.90
0.60
0.60
0.60
Printing and stationery
0.40
0.30
0.10
0.00
0.00
Professional and legal fees
0.90
1.10
0.50
0.10
0.10
Traveling and conveyance
0.20
0.10
0.00
0.00
0.00
Other Administration
43.20
45.50
27.10
1.50
1.30
Selling and Distribution Expenses
7.00
3.70
1.60
0.40
0.20
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
0.50
0.10
1.20
0.30
0.40
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
0.50
0.10
1.20
0.30
0.40
Less: Expenses Capitalised
Total Expenditure
199.80
202.10
107.60
38.70
13.00
Operating Profit (Excl OI)
14.90
16.80
9.50
2.50
0.80
Other Income
1.40
0.10
0.60
0.60
0.30
Interest Received
1.40
0.10
0.40
0.60
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.20
0.00
0.00
Operating Profit
16.30
16.90
10.00
3.10
1.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.10
0.10
Other Interest
0.00
0.00
0.10
0.00
0.00
PBDT
16.00
16.60
9.90
3.00
1.10
Depreciation
1.20
1.40
1.50
0.20
0.30
Profit Before Taxation & Exceptional Items
14.80
15.20
8.40
2.90
0.80
Exceptional Income / Expenses
Profit Before Tax
14.80
15.20
8.40
2.90
0.80
Provision for Tax
3.90
4.00
1.90
0.90
0.20
Current Income Tax
3.70
3.60
2.20
0.80
0.20
Deferred Tax
0.10
0.40
-0.30
0.00
0.00
Other taxes
0.10
0.00
0.00
0.00
0.00
Profit After Tax
10.80
11.20
6.50
2.00
0.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.80
11.20
6.50
2.00
0.60
Profit Balance B/F
4.50
6.90
8.40
6.40
5.80
Appropriations
15.30
18.10
14.90
8.40
6.40
Other Appropriation
13.60
8.00
Earnings Per Share
3.00
5.00
8.00
40.00
11.00
Adjusted EPS
3.00
5.00
3.00
1.00
0.00