(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
509.70
7.70
8.20
21.70
15.30
Sales
48.50
0.50
3.40
19.20
15.30
Job Work/ Contract Receipts
Processing Charges / Service Income
444.50
2.30
Revenue from property development
Other Operational Income
16.80
7.20
4.80
0.30
0.00
Net Sales
509.70
7.70
8.20
21.70
15.30
Increase/Decrease in Stock
4.00
-4.50
0.00
Raw Material Consumed
36.30
5.00
3.00
16.30
12.70
Other Direct Purchases / Brought in cost
36.30
5.00
3.00
16.30
12.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.00
0.00
0.00
0.00
Electricity & Power
0.10
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
9.20
1.20
1.30
1.50
1.20
Salaries, Wages & Bonus
8.40
1.20
1.30
1.50
1.20
Contributions to EPF & Pension Funds
0.30
Workmen and Staff Welfare Expenses
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
417.70
Sub-contracted / Out sourced services
403.70
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
14.00
0.00
0.00
0.00
0.00
General and Administration Expenses
10.80
2.80
2.70
2.60
1.90
Rent , Rates & Taxes
1.40
0.60
0.60
1.10
0.50
Insurance
0.00
0.00
0.10
0.00
Printing and stationery
0.20
0.10
0.20
0.10
0.00
Professional and legal fees
6.40
1.30
0.90
0.60
0.70
Traveling and conveyance
1.20
0.00
0.10
0.10
0.00
Other Administration
2.80
0.70
1.00
0.90
0.70
Selling and Distribution Expenses
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
0.00
0.10
0.10
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
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
478.10
4.50
7.20
20.50
16.00
Operating Profit (Excl OI)
31.70
3.20
1.00
1.20
-0.70
Other Income
15.40
4.90
0.30
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
4.90
0.30
0.10
0.10
Operating Profit
47.00
8.10
1.30
1.30
-0.70
Interest
1.40
0.10
0.10
0.10
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.00
0.10
0.10
Other Interest
1.30
0.10
0.10
0.10
0.00
PBDT
45.60
8.00
1.20
1.20
-0.80
Depreciation
1.90
0.30
0.20
0.20
0.00
Profit Before Taxation & Exceptional Items
43.70
7.70
0.90
1.00
-0.80
Exceptional Income / Expenses
Profit Before Tax
43.70
7.70
0.90
1.00
-0.80
Provision for Tax
12.40
0.60
0.40
-0.80
Deferred Tax
-0.90
0.60
0.20
-0.80
Other taxes
1.40
0.60
0.40
-0.80
0.00
Profit After Tax
31.30
7.20
0.60
1.70
-0.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.30
7.20
0.60
1.70
-0.80
Profit Balance B/F
-82.80
-89.90
-90.50
-92.20
-91.50
Appropriations
-51.40
-82.80
-89.90
-90.50
-92.20
Earnings Per Share
2.00
1.00
0.00
0.00
0.00
Adjusted EPS
2.00
1.00
0.00
0.00
0.00