(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
380.95
291.75
267.05
245.72
223.38
Job Work/ Contract Receipts
Processing Charges / Service Income
380.95
291.75
267.05
245.72
223.38
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
43.73
34.26
33.63
Net Sales
380.95
291.75
223.32
201.89
175.05
Increase/Decrease in Stock
1.98
2.63
19.71
-4.74
2.31
Raw Material Consumed
4.92
4.92
-14.86
4.59
10.59
Other Direct Purchases / Brought in cost
4.92
4.92
-14.86
4.59
10.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.15
0.08
0.11
0.09
0.07
Electricity & Power
0.15
0.08
0.11
0.09
0.07
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
298.33
259.08
206.09
166.98
130.73
Salaries, Wages & Bonus
272.94
237.57
193.87
155.84
121.90
Contributions to EPF & Pension Funds
24.45
20.99
11.85
11.00
8.50
Workmen and Staff Welfare Expenses
0.94
0.51
0.37
0.14
0.33
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
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
52.72
29.72
26.69
19.19
15.48
Rent , Rates & Taxes
9.04
4.09
1.95
2.16
1.18
Insurance
0.52
0.76
0.32
0.82
0.72
Printing and stationery
0.32
0.30
0.33
0.18
0.25
Professional and legal fees
2.08
2.01
2.85
1.81
0.94
Traveling and conveyance
1.88
0.76
0.72
0.42
0.25
Other Administration
40.76
22.56
21.24
14.24
12.40
Selling and Distribution Expenses
0.03
0.08
1.53
0.02
0.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.53
28.06
2.37
1.57
0.04
Bad debts /advances written off
Provision for doubtful debts
17.00
2.32
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.53
11.06
0.05
1.57
0.04
Less: Expenses Capitalised
Total Expenditure
358.66
324.57
241.64
187.70
159.55
Operating Profit (Excl OI)
22.30
-32.82
-18.32
14.19
15.50
Other Income
15.08
2.67
2.38
1.29
0.97
Interest Received
2.59
2.53
1.53
0.95
0.94
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
12.49
0.13
0.85
0.34
0.03
Others
0.00
0.01
0.00
0.00
0.00
Operating Profit
37.37
-30.15
-15.95
15.48
16.47
Interest
12.50
7.24
5.55
5.15
3.65
InterestonDebenture / Bonds
0.01
0.14
0.31
Interest on Term Loan
1.21
2.73
3.56
4.02
1.51
Intereston Fixed deposits
Bank Charges etc
1.33
1.33
0.52
0.67
0.48
Other Interest
9.97
3.19
1.46
0.32
1.34
PBDT
24.87
-37.39
-21.50
10.33
12.82
Depreciation
5.56
7.21
9.59
10.09
10.66
Profit Before Taxation & Exceptional Items
19.32
-44.60
-31.08
0.24
2.16
Exceptional Income / Expenses
-2.36
-6.33
-43.91
Profit Before Tax
16.96
-50.93
-75.00
0.24
2.16
Provision for Tax
-0.21
-0.34
2.88
0.06
0.55
Current Income Tax
0.22
0.56
Deferred Tax
-0.21
-0.34
-0.57
-0.16
-0.02
Other taxes
-0.21
-0.34
2.88
0.00
0.00
Profit After Tax
17.17
-50.58
-77.87
0.18
1.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.17
-50.58
-77.87
0.18
1.62
Profit Balance B/F
-109.90
-59.32
27.28
27.10
25.48
Appropriations
-92.73
-109.90
-50.60
27.28
27.10
Earnings Per Share
2.00
-5.00
-8.00
0.00
0.00
Adjusted EPS
2.00
-5.00
-8.00
0.00
0.00