(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
132.88
127.24
117.16
49.89
28.74
Job Work/ Contract Receipts
Processing Charges / Service Income
123.81
119.76
111.31
49.08
28.74
Revenue from property development
Other Operational Income
9.07
7.48
5.85
0.80
0.00
Less: Excise Duty
2.33
1.36
Net Sales
132.88
127.24
117.16
47.56
27.38
Increase/Decrease in Stock
Raw Material Consumed
42.11
37.64
34.82
14.24
9.01
Opening Raw Materials
1.64
1.54
1.05
1.36
2.12
Purchases Raw Materials
42.20
37.74
35.32
13.93
8.25
Closing Raw Materials
1.72
1.64
1.54
1.05
1.36
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.85
6.71
6.97
4.05
2.23
Electricity & Power
6.85
6.71
6.97
4.05
2.23
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
16.43
14.05
9.92
2.19
1.42
Salaries, Wages & Bonus
15.46
13.54
9.47
1.94
1.12
Contributions to EPF & Pension Funds
0.40
0.36
0.30
0.08
0.03
Workmen and Staff Welfare Expenses
0.56
0.15
0.15
0.17
0.27
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.25
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
40.47
37.84
38.62
15.96
9.23
Rent , Rates & Taxes
27.05
26.71
26.41
8.80
4.58
Insurance
0.05
0.03
0.05
0.05
0.07
Printing and stationery
0.58
0.66
0.58
0.25
0.26
Professional and legal fees
2.75
2.03
4.20
0.83
0.41
Traveling and conveyance
2.21
1.40
1.18
0.72
0.49
Other Administration
10.04
8.40
7.38
6.04
3.90
Selling and Distribution Expenses
22.24
18.97
16.84
6.34
4.74
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.47
6.19
5.30
0.04
0.04
Miscellaneous Expenses
4.11
3.17
6.13
2.88
1.88
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
4.11
3.17
6.13
2.88
1.88
Less: Expenses Capitalised
Total Expenditure
132.21
118.64
113.31
45.66
28.49
Operating Profit (Excl OI)
0.67
8.61
3.86
1.90
-1.11
Other Income
12.86
27.72
19.28
26.85
6.65
Interest Received
0.24
0.12
0.06
0.05
0.10
Dividend Received
0.23
0.71
1.39
1.70
0.17
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
12.39
26.88
17.83
25.10
6.38
Operating Profit
13.53
36.32
23.13
28.75
5.54
Interest
0.64
0.72
0.48
0.30
0.34
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.54
0.46
0.48
0.25
0.26
Other Interest
0.11
0.26
0.01
0.04
0.07
PBDT
12.89
35.60
22.65
28.45
5.20
Depreciation
2.32
2.62
3.23
4.27
5.66
Profit Before Taxation & Exceptional Items
10.57
32.98
19.42
24.19
-0.46
Exceptional Income / Expenses
Profit Before Tax
10.57
32.98
19.42
24.19
-0.46
Provision for Tax
2.01
5.21
2.94
3.95
-0.12
Current Income Tax
1.71
5.17
2.99
4.13
0.27
Deferred Tax
0.12
0.04
-0.05
-0.18
-0.39
Other taxes
0.18
0.00
0.00
0.00
0.00
Profit After Tax
8.56
27.77
16.48
20.24
-0.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.56
27.77
16.48
20.24
-0.34
Profit Balance B/F
61.16
33.39
16.91
-3.33
-2.99
Appropriations
69.72
61.16
33.39
16.91
-3.33
Earnings Per Share
2.00
6.00
3.00
4.00
0.00
Adjusted EPS
2.00
6.00
3.00
4.00
0.00