(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
135.30
133.90
38.30
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
135.30
133.90
38.30
0.00
Increase/Decrease in Stock
-4.10
-15.30
-8.20
Raw Material Consumed
93.60
101.00
35.80
Other Direct Purchases / Brought in cost
93.60
101.00
35.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
Electricity & Power
0.20
0.20
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
0.00
0.00
0.00
Employee Cost
7.90
5.30
1.40
Salaries, Wages & Bonus
7.00
5.20
1.40
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
0.20
0.10
Other Employees Cost
0.70
0.00
0.00
0.00
Other Manufacturing Expenses
5.00
11.30
0.00
Sub-contracted / Out sourced services
Processing Charges
4.40
9.70
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
0.30
0.80
Other Mfg Exp
0.40
0.80
0.00
0.00
General and Administration Expenses
6.30
6.90
2.40
Rent , Rates & Taxes
1.50
1.20
0.50
0.00
Printing and stationery
0.20
0.10
0.00
Professional and legal fees
0.50
1.20
0.10
Traveling and conveyance
0.40
0.30
0.20
Other Administration
4.00
4.40
1.80
0.00
Selling and Distribution Expenses
1.00
0.50
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.00
Miscellaneous Expenses
0.20
0.70
Bad debts /advances written off
0.10
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
110.10
110.60
31.40
0.00
Operating Profit (Excl OI)
25.10
23.40
6.90
0.00
Interest Received
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
25.80
23.40
7.70
0.00
InterestonDebenture / Bonds
Interest on Term Loan
1.90
0.10
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
Other Interest
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
22.40
22.00
7.60
0.00
Exceptional Income / Expenses
Profit Before Tax
22.40
22.00
7.60
Provision for Tax
5.80
5.60
2.00
Current Income Tax
5.80
5.70
2.00
Deferred Tax
0.00
-0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
16.60
16.40
5.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.60
16.40
5.70
0.00
Profit Balance B/F
18.90
5.70
Appropriations
35.50
22.10
5.70
Earnings Per Share
3.00
4.00
52.00