(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
430.30
309.10
161.30
91.70
Job Work/ Contract Receipts
Processing Charges / Service Income
426.40
309.10
161.30
91.30
Revenue from property development
Other Operational Income
3.90
0.00
0.00
0.40
0.00
Net Sales
430.30
309.10
161.30
91.70
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
8.70
6.30
2.90
0.40
0.10
Salaries, Wages & Bonus
8.70
6.30
2.90
0.40
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.50
1.70
1.00
0.80
0.60
Rent , Rates & Taxes
0.20
0.10
0.20
0.20
0.10
Professional and legal fees
0.60
0.80
0.30
0.60
0.40
Other Administration
0.70
0.70
0.40
0.10
0.10
Selling and Distribution Expenses
400.10
290.90
155.20
88.00
0.10
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
410.30
298.90
159.10
89.20
0.70
Operating Profit (Excl OI)
20.10
10.20
2.20
2.50
-0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.20
0.00
0.10
0.10
0.00
Operating Profit
20.20
10.20
2.30
2.60
-0.70
InterestonDebenture / Bonds
Interest on Term Loan
2.90
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
15.60
10.20
2.30
2.60
-0.70
Profit Before Taxation & Exceptional Items
14.60
10.20
2.30
2.60
-0.70
Exceptional Income / Expenses
Profit Before Tax
14.60
10.20
2.30
2.60
-0.70
Provision for Tax
3.70
2.50
0.50
Current Income Tax
3.20
2.50
0.50
Other taxes
0.00
2.50
0.50
0.00
0.00
Profit After Tax
10.90
7.70
1.80
2.60
-0.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.90
7.70
1.80
2.60
-0.70
Profit Balance B/F
-3.40
-11.10
-12.90
-15.50
-14.80
Appropriations
7.50
-3.40
-11.10
-12.90
-15.50
Earnings Per Share
11.00
8.00
2.00
3.00
-1.00
Adjusted EPS
11.00
8.00
2.00
3.00
-1.00