(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
520.20
467.90
323.90
101.10
Sales
520.20
467.90
323.90
101.10
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
520.20
467.90
323.90
101.10
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
0.20
0.20
0.10
Electricity & Power
0.20
0.20
0.10
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
104.40
77.30
48.50
23.60
Salaries, Wages & Bonus
89.10
61.60
37.50
20.40
Contributions to EPF & Pension Funds
6.90
11.10
6.90
2.00
Workmen and Staff Welfare Expenses
5.90
1.90
1.80
0.90
Other Employees Cost
2.50
2.70
2.30
0.30
Other Manufacturing Expenses
0.30
0.20
0.10
Sub-contracted / Out sourced services
0.30
0.20
0.10
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
133.80
102.90
117.20
45.00
Rent , Rates & Taxes
1.90
2.10
1.10
0.20
Insurance
1.80
1.10
0.90
0.40
Printing and stationery
0.10
Professional and legal fees
60.00
40.80
48.80
21.20
Traveling and conveyance
28.80
21.10
19.70
6.60
Other Administration
70.00
59.00
66.40
23.10
Selling and Distribution Expenses
6.70
7.40
14.90
10.00
Advertisement & Sales Promotion
6.70
7.40
14.90
10.00
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
21.50
9.70
4.90
2.40
Bad debts /advances written off
4.70
0.00
0.30
0.50
Provision for doubtful debts
1.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.00
7.20
3.30
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.30
2.50
1.30
0.80
Less: Expenses Capitalised
Total Expenditure
266.60
197.80
185.80
81.10
Operating Profit (Excl OI)
253.50
270.10
138.10
20.00
Other Income
6.30
3.80
1.50
0.20
Interest Received
1.90
0.30
0.10
0.20
Dividend Received
0.30
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
1.20
0.20
Operating Profit
259.90
274.00
139.70
20.20
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.20
0.70
1.20
Intereston Fixed deposits
Bank Charges etc
0.40
1.00
0.20
0.00
Other Interest
4.60
5.40
0.20
0.00
PBDT
254.80
267.40
138.50
18.90
Depreciation
8.70
5.70
3.70
3.60
Profit Before Taxation & Exceptional Items
246.10
261.70
134.80
15.30
Exceptional Income / Expenses
Profit Before Tax
246.10
261.70
134.80
15.30
Provision for Tax
71.30
68.30
27.40
2.50
Current Income Tax
67.10
68.40
33.70
2.80
Deferred Tax
4.90
-0.10
-8.20
-0.30
Other taxes
-0.70
0.10
1.80
0.00
Profit After Tax
174.80
193.40
107.40
12.80
Extra items
0.00
0.00
0.00
0.00
Minority Interest
1.40
-0.80
-0.30
Consolidated Net Profit
176.10
192.50
107.10
12.80
Profit Balance B/F
212.70
120.50
36.20
23.90
Appropriations
388.90
313.10
143.20
36.80
Other Appropriation
118.60
102.70
22.70
0.60
Earnings Per Share
7.00
20.00
3569.00
427.00
Adjusted EPS
7.00
8.00
4.00
1.00