(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
131.70
103.40
77.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
131.70
103.40
77.10
Net Sales
131.70
103.40
77.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Electricity & Power
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
13.10
9.20
7.00
Salaries, Wages & Bonus
12.00
8.10
6.40
Contributions to EPF & Pension Funds
0.30
0.30
0.20
Workmen and Staff Welfare Expenses
0.50
0.70
0.10
Other Employees Cost
0.30
0.20
0.20
Other Manufacturing Expenses
0.30
0.40
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.30
0.40
0.40
General and Administration Expenses
13.40
8.60
7.50
Rent , Rates & Taxes
1.60
1.70
2.50
Printing and stationery
0.10
0.40
0.10
Professional and legal fees
7.10
3.20
2.10
Traveling and conveyance
0.10
0.30
0.30
Other Administration
3.90
2.90
2.90
Selling and Distribution Expenses
0.30
0.10
0.10
Advertisement & Sales Promotion
0.30
0.10
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.60
1.80
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
1.80
1.70
Less: Expenses Capitalised
Total Expenditure
28.70
20.10
16.70
Operating Profit (Excl OI)
103.10
83.30
60.40
Other Income
19.20
20.00
9.50
Interest Received
16.00
16.20
9.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
122.20
103.30
69.90
InterestonDebenture / Bonds
Interest on Term Loan
22.30
9.60
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
4.60
4.20
3.80
Depreciation
22.10
6.70
1.30
Profit Before Taxation & Exceptional Items
73.20
82.90
64.80
Exceptional Income / Expenses
Profit Before Tax
73.20
82.90
64.80
Provision for Tax
24.30
18.30
15.40
Current Income Tax
18.10
18.30
15.40
Other taxes
0.00
18.30
15.40
Profit After Tax
49.00
64.60
49.40
Minority Interest
0.40
0.60
Consolidated Net Profit
49.40
65.20
49.40
Profit Balance B/F
129.40
64.20
14.70
Appropriations
178.70
129.40
64.20
Earnings Per Share
13.00
17.00
13.00
Adjusted EPS
13.00
17.00
13.00