(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
144.20
142.30
137.71
88.90
94.50
Job Work/ Contract Receipts
Processing Charges / Service Income
144.20
142.30
137.71
88.90
94.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
144.20
142.30
137.71
88.90
94.50
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
18.20
15.20
51.74
58.80
69.90
Salaries, Wages & Bonus
17.40
14.30
51.43
24.80
27.60
Contributions to EPF & Pension Funds
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.40
0.50
0.02
Other Employees Cost
0.40
0.50
0.28
34.10
42.40
Other Manufacturing Expenses
41.29
Sub-contracted / Out sourced services
41.29
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
58.30
76.30
15.96
16.50
13.10
Rent , Rates & Taxes
0.60
0.50
0.44
6.30
2.00
Printing and stationery
1.00
0.50
3.09
Professional and legal fees
29.80
57.40
10.42
1.80
Traveling and conveyance
1.10
3.90
0.49
2.50
2.40
Other Administration
26.90
17.80
2.01
10.20
9.30
Selling and Distribution Expenses
7.40
7.50
0.63
2.30
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
0.40
Bad debts /advances written off
Provision for doubtful debts
0.40
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
84.20
99.00
109.61
75.30
85.30
Operating Profit (Excl OI)
60.00
43.40
28.10
13.70
9.20
Other Income
9.70
6.50
4.09
10.50
7.10
Interest Received
9.70
6.40
3.08
10.40
6.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
1.01
Others
0.00
0.00
0.00
0.20
0.20
Operating Profit
69.60
49.80
32.19
24.20
16.30
Interest
11.90
9.20
6.18
2.50
0.90
InterestonDebenture / Bonds
Interest on Term Loan
7.80
6.90
5.53
2.40
0.70
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.09
0.10
0.20
Other Interest
3.90
2.00
0.56
0.00
0.00
PBDT
57.70
40.60
26.01
21.70
15.40
Depreciation
8.60
5.80
2.90
0.60
0.60
Profit Before Taxation & Exceptional Items
49.10
34.80
23.10
21.10
14.80
Exceptional Income / Expenses
Profit Before Tax
49.10
34.80
23.10
21.10
14.80
Provision for Tax
14.90
5.90
6.46
5.30
3.50
Current Income Tax
10.50
6.40
4.59
5.30
3.60
Deferred Tax
4.40
-0.50
1.87
0.00
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.20
29.00
16.64
15.80
11.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.30
0.30
Consolidated Net Profit
34.50
29.30
16.64
15.80
11.20
Profit Balance B/F
34.10
63.50
46.88
32.20
21.00
Appropriations
68.50
92.80
63.52
48.10
32.20
Earnings Per Share
3.00
3.00
4.00
4.00
3.00
Adjusted EPS
3.00
3.00
2.00
2.00
1.00