(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
46.70
40.10
10.10
Job Work/ Contract Receipts
Processing Charges / Service Income
46.70
40.10
10.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
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
0.02
Electricity & Power
0.00
0.00
0.02
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.60
3.40
1.04
Salaries, Wages & Bonus
2.60
3.40
1.04
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
28.60
23.90
7.51
Sub-contracted / Out sourced services
Repairs and Maintenance
4.00
1.50
0.35
Packing Material Consumed
Other Mfg Exp
24.70
20.90
7.16
General and Administration Expenses
1.00
3.10
0.08
Rent , Rates & Taxes
0.50
1.10
Professional and legal fees
0.00
1.70
Traveling and conveyance
0.20
0.20
Other Administration
0.40
0.40
0.08
Selling and Distribution Expenses
4.50
5.10
Handling and Clearing Charges
1.10
2.80
0.00
Other Selling Expenses
2.70
1.90
0.00
Miscellaneous Expenses
0.10
0.00
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
Other Miscellaneous Expenses
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
36.80
35.50
8.65
Operating Profit (Excl OI)
9.90
4.60
1.45
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
10.20
4.60
1.45
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.00
0.00
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
3.80
3.30
1.45
Exceptional Income / Expenses
Profit Before Tax
3.80
3.30
1.45
Provision for Tax
1.00
0.90
0.36
Current Income Tax
1.50
1.00
0.36
Profit After Tax
2.80
2.40
1.09
Consolidated Net Profit
2.80
2.40
1.09
Profit Balance B/F
3.50
1.10
Appropriations
6.30
3.50
1.09
Earnings Per Share
1.00
1.00
6.00