(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
233.90
170.59
159.70
121.20
69.70
Sales
12.48
3.93
18.70
17.40
2.30
Job Work/ Contract Receipts
Processing Charges / Service Income
206.09
146.19
141.00
103.80
67.40
Revenue from property development
Other Operational Income
15.34
20.47
0.00
0.00
0.00
Less: Excise Duty
28.96
17.08
19.70
16.20
11.20
Net Sales
204.95
153.51
139.90
105.00
58.50
Increase/Decrease in Stock
Raw Material Consumed
10.43
10.26
15.00
12.90
0.90
Other Direct Purchases / Brought in cost
10.43
10.26
15.00
12.90
0.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.85
0.78
0.60
0.50
0.50
Electricity & Power
0.85
0.78
0.60
0.50
0.50
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
57.53
45.16
41.10
34.40
28.30
Salaries, Wages & Bonus
53.83
41.75
38.80
32.10
26.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.99
0.78
0.70
0.20
0.10
Other Employees Cost
2.71
2.63
1.60
2.10
1.50
Other Manufacturing Expenses
66.27
31.50
51.80
39.30
18.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
66.27
31.50
51.80
39.30
18.30
General and Administration Expenses
49.67
44.18
13.50
9.70
6.20
Rent , Rates & Taxes
0.10
0.13
0.10
0.10
0.30
Printing and stationery
0.18
0.11
0.10
0.00
0.00
Professional and legal fees
31.80
28.79
1.70
1.60
1.50
Traveling and conveyance
4.72
3.71
2.70
1.70
0.90
Other Administration
17.59
15.15
11.60
8.00
4.40
Selling and Distribution Expenses
2.52
1.19
1.30
0.70
0.70
Advertisement & Sales Promotion
2.52
1.19
1.30
0.70
0.70
Sales Commissions & Incentives
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
0.51
0.10
1.60
0.00
1.10
Bad debts /advances written off
0.51
0.10
1.60
0.00
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
187.79
133.17
125.10
97.60
55.90
Operating Profit (Excl OI)
17.16
20.34
14.90
7.30
2.60
Other Income
6.21
0.39
0.30
0.00
0.50
Interest Received
5.36
0.33
0.30
0.00
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.85
0.06
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
23.37
20.73
15.20
7.40
3.00
Interest
2.05
1.69
1.60
1.50
1.80
InterestonDebenture / Bonds
Interest on Term Loan
0.80
0.90
1.30
Intereston Fixed deposits
Bank Charges etc
1.14
0.51
0.40
0.10
0.00
Other Interest
0.91
1.17
0.50
0.40
0.50
PBDT
21.31
19.04
13.60
5.90
1.30
Depreciation
4.80
4.35
2.80
1.40
1.20
Profit Before Taxation & Exceptional Items
16.51
14.69
10.80
4.50
0.10
Exceptional Income / Expenses
-0.56
Profit Before Tax
15.95
14.69
10.80
4.50
0.10
Provision for Tax
8.98
-0.74
0.60
-0.20
-0.90
Deferred Tax
-0.06
-0.74
0.60
-0.20
-0.90
Other taxes
4.24
-0.74
0.60
-0.20
-0.90
Profit After Tax
6.97
15.43
10.20
4.70
1.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.97
15.43
10.20
4.70
1.00
Profit Balance B/F
-100.19
-115.62
-145.70
-150.40
-155.00
Appropriations
-93.22
-100.19
-135.50
-145.70
-154.00
Other Appropriation
-19.70
-3.60
Earnings Per Share
1.00
3.00
24.00
11.00
2.00
Adjusted EPS
1.00
3.00
2.00
1.00
0.00