(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
356.10
232.60
130.90
Job Work/ Contract Receipts
Processing Charges / Service Income
355.80
232.40
130.80
Revenue from property development
Other Operational Income
0.30
0.20
0.10
Net Sales
356.10
232.60
130.90
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
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
Other power & fuel
0.00
0.00
0.00
Employee Cost
223.10
162.70
60.80
Salaries, Wages & Bonus
207.20
149.30
52.10
Contributions to EPF & Pension Funds
13.40
11.60
7.00
Workmen and Staff Welfare Expenses
1.30
0.90
1.50
Other Employees Cost
1.20
0.90
0.20
Other Manufacturing Expenses
28.30
28.90
33.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
28.30
28.90
33.70
General and Administration Expenses
25.20
11.00
15.20
Rent , Rates & Taxes
4.70
0.10
0.10
Printing and stationery
0.50
0.40
0.30
Professional and legal fees
2.60
2.90
4.80
Traveling and conveyance
3.60
1.50
2.40
Other Administration
16.90
6.70
9.10
Selling and Distribution Expenses
5.00
2.50
1.80
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.10
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
0.00
0.10
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
282.10
205.40
112.00
Operating Profit (Excl OI)
74.00
27.20
18.90
Interest Received
2.70
2.50
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
76.60
29.70
19.50
InterestonDebenture / Bonds
Interest on Term Loan
5.40
2.10
Intereston Fixed deposits
Bank Charges etc
1.60
0.80
0.60
Other Interest
2.80
1.60
0.30
Profit Before Taxation & Exceptional Items
62.70
23.20
16.00
Exceptional Income / Expenses
Profit Before Tax
62.70
23.20
16.00
Provision for Tax
16.00
6.40
4.40
Current Income Tax
16.10
5.90
4.70
Deferred Tax
-0.10
0.50
-0.30
Profit After Tax
46.70
16.80
11.60
Consolidated Net Profit
46.70
16.80
11.60
Profit Balance B/F
46.50
29.70
18.30
Appropriations
93.20
46.50
29.80
Earnings Per Share
4668.00
1678.00
1156.00
Adjusted EPS
10.00
3.00
2.00