(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
974.10
692.90
527.00
282.30
Job Work/ Contract Receipts
Processing Charges / Service Income
974.10
692.90
527.00
282.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
974.10
692.90
527.00
282.30
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
0.50
0.60
0.10
Electricity & Power
0.20
0.50
0.60
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
15.20
10.00
13.40
3.00
Salaries, Wages & Bonus
13.50
8.70
12.40
2.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.00
0.60
0.50
0.00
Other Employees Cost
0.70
0.70
0.40
0.30
Other Manufacturing Expenses
849.60
611.30
474.10
266.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
849.60
611.30
474.10
266.50
General and Administration Expenses
14.80
6.00
9.80
7.80
Rent , Rates & Taxes
3.80
0.60
1.30
0.90
Insurance
1.70
0.80
0.30
0.00
Printing and stationery
0.60
0.90
1.60
1.20
Professional and legal fees
0.70
0.80
3.90
2.80
Traveling and conveyance
0.70
0.20
0.40
0.30
Other Administration
8.10
2.80
2.70
2.80
Selling and Distribution Expenses
0.60
0.40
0.70
0.40
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
0.60
0.10
0.10
Bad debts /advances written off
0.10
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
881.00
628.40
498.60
277.70
Operating Profit (Excl OI)
93.10
64.40
28.40
4.60
Other Income
2.70
2.50
1.00
0.20
Interest Received
1.30
2.00
0.70
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
95.80
67.00
29.40
4.80
Interest
11.50
6.60
4.00
0.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
0.50
1.00
0.20
Other Interest
10.20
6.00
3.00
0.30
Depreciation
4.50
1.80
1.60
1.00
Profit Before Taxation & Exceptional Items
79.80
58.60
23.90
3.30
Exceptional Income / Expenses
Profit Before Tax
79.80
58.60
23.90
3.30
Provision for Tax
20.70
14.70
6.00
0.80
Current Income Tax
20.60
14.70
6.30
1.00
Deferred Tax
0.10
-0.10
-0.30
-0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
59.00
43.90
17.90
2.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.00
43.90
17.90
2.50
Profit Balance B/F
65.60
21.30
3.40
2.50
Appropriations
124.70
65.20
21.30
4.90
Other Appropriation
-0.40
1.50
Earnings Per Share
7.00
4393.00
1788.00
246.00
Adjusted EPS
7.00
5.00
2.00
0.00