(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
35.50
20.50
13.80
18.60
1.50
Job Work/ Contract Receipts
Processing Charges / Service Income
35.50
20.50
13.80
18.60
1.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
35.50
20.50
13.80
18.60
1.50
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
2.80
1.30
0.00
Salaries, Wages & Bonus
2.80
1.30
0.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
6.00
0.00
0.00
0.00
0.00
General and Administration Expenses
7.00
5.00
1.30
0.60
0.00
Rent , Rates & Taxes
1.90
1.30
0.00
0.00
0.00
Printing and stationery
0.10
0.20
Professional and legal fees
0.10
0.70
0.00
0.40
0.00
Traveling and conveyance
0.20
Other Administration
4.90
2.90
1.30
0.20
0.00
Selling and Distribution Expenses
0.00
0.10
0.00
0.60
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
1.50
0.30
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
0.00
Other Miscellaneous Expenses
0.00
0.00
1.50
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
15.90
6.50
2.80
1.50
0.00
Operating Profit (Excl OI)
19.60
14.10
11.00
17.10
1.50
Other Income
29.90
10.20
6.60
0.20
1.00
Interest Received
0.00
0.10
0.50
0.00
0.00
Dividend Received
0.30
0.20
0.20
0.00
0.00
Profit on sale of Fixed Assets
0.90
1.00
Profits on sale of Investments
26.00
7.40
5.80
0.20
Provision Written Back
1.50
Others
3.60
0.10
0.00
0.00
0.00
Operating Profit
49.50
24.20
17.50
17.30
2.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
49.50
24.20
17.50
17.30
2.50
Profit Before Taxation & Exceptional Items
48.50
24.10
17.50
17.30
2.50
Exceptional Income / Expenses
Profit Before Tax
48.50
24.10
17.50
17.30
2.50
Provision for Tax
10.10
5.80
3.70
4.90
2.20
Current Income Tax
9.30
5.10
4.20
5.00
0.70
Deferred Tax
-0.10
0.40
-0.30
-0.10
0.00
Other taxes
0.80
0.30
-0.20
0.00
1.50
Profit After Tax
38.50
18.30
13.90
12.40
0.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.50
18.30
13.90
12.40
0.30
Profit Balance B/F
18.40
27.50
13.60
1.20
0.90
Appropriations
56.80
45.80
27.50
13.60
1.20
Earnings Per Share
7.00
4.00
10.00
46.00
3.00
Adjusted EPS
7.00
4.00
3.00
3.00
0.00