(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
328.60
197.50
78.80
Job Work/ Contract Receipts
Processing Charges / Service Income
328.60
197.50
78.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
328.60
197.50
78.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
Electricity & Power
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
11.30
19.90
17.90
Salaries, Wages & Bonus
11.50
18.90
17.00
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.20
0.10
0.20
Other Employees Cost
-0.30
0.90
0.80
Other Manufacturing Expenses
1.00
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
0.20
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
9.90
13.70
9.60
Rent , Rates & Taxes
2.30
1.40
0.90
Printing and stationery
0.10
3.10
0.10
Professional and legal fees
0.70
2.80
5.60
Traveling and conveyance
0.80
0.80
0.10
Other Administration
6.70
6.30
2.90
Selling and Distribution Expenses
151.30
104.20
26.60
Advertisement & Sales Promotion
7.10
9.00
7.80
Sales Commissions & Incentives
144.00
95.10
18.50
Freight and Forwarding
0.20
0.10
0.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.00
0.70
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
0.30
0.00
0.70
Less: Expenses Capitalised
Total Expenditure
173.90
138.10
54.90
Operating Profit (Excl OI)
154.80
59.40
23.90
Interest Received
0.80
1.00
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
0.90
0.50
Operating Profit
156.60
60.90
24.80
InterestonDebenture / Bonds
Interest on Term Loan
0.50
0.30
0.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
Other Interest
0.30
0.10
0.00
Profit Before Taxation & Exceptional Items
153.70
58.10
23.10
Exceptional Income / Expenses
Profit Before Tax
153.70
58.10
23.10
Provision for Tax
38.90
14.80
5.90
Current Income Tax
39.00
15.20
6.10
Deferred Tax
0.20
-0.30
-0.10
Profit After Tax
114.80
43.20
17.20
Consolidated Net Profit
114.80
43.20
17.20
Profit Balance B/F
60.20
17.00
7.50
Appropriations
175.00
60.20
24.70
Earnings Per Share
138.00
52.00
21.00
Adjusted EPS
14.00
5.00
2.00