(Rs.in Million)
Particulars
Mar 2025
Mar 2022
Mar 2021
Mar 2020
Gross Sales
405.60
152.10
140.80
192.10
Job Work/ Contract Receipts
Processing Charges / Service Income
405.60
152.10
140.80
192.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
405.60
152.10
140.80
192.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.50
2.60
1.60
6.70
Electricity & Power
11.50
2.50
1.40
6.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.10
0.20
0.10
Employee Cost
69.00
32.90
28.90
46.30
Salaries, Wages & Bonus
63.80
32.30
28.80
46.20
Contributions to EPF & Pension Funds
3.80
Workmen and Staff Welfare Expenses
1.40
0.50
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
255.20
81.70
85.70
120.70
Rent , Rates & Taxes
62.60
20.80
21.00
30.00
Insurance
0.00
0.20
0.50
0.70
Printing and stationery
11.30
11.90
12.50
9.10
Professional and legal fees
132.60
37.90
36.90
63.20
Traveling and conveyance
1.30
0.40
0.20
0.50
Other Administration
48.70
10.80
14.80
17.70
Selling and Distribution Expenses
12.50
3.40
3.20
4.70
Advertisement & Sales Promotion
12.50
3.40
3.20
4.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.40
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.40
Other Miscellaneous Expenses
0.80
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
349.60
120.50
119.40
178.50
Operating Profit (Excl OI)
56.00
31.50
21.40
13.60
Other Income
19.60
1.10
0.20
0.10
Interest Received
13.90
0.80
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
75.60
32.70
21.60
13.70
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.50
0.70
Intereston Fixed deposits
Bank Charges etc
0.30
0.00
0.10
0.00
Other Interest
0.10
0.00
0.00
0.00
Depreciation
18.70
5.30
5.80
6.40
Profit Before Taxation & Exceptional Items
56.50
27.00
15.20
6.50
Exceptional Income / Expenses
Profit Before Tax
56.50
27.00
15.20
6.50
Provision for Tax
12.60
6.80
3.90
2.30
Current Income Tax
14.70
6.90
4.10
1.90
Deferred Tax
-1.70
-0.10
-0.20
0.40
Other taxes
-0.30
0.00
0.00
0.00
Profit After Tax
43.80
20.20
11.30
4.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.50
20.20
11.30
4.20
Profit Balance B/F
151.50
29.00
17.70
13.50
Appropriations
195.90
49.20
29.00
17.70
Earnings Per Share
7.00
2019.00
1126.00
421.00
Adjusted EPS
7.00
5.00
3.00
1.00