(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
238.34
195.77
116.66
127.48
87.95
Job Work/ Contract Receipts
Processing Charges / Service Income
147.33
57.00
127.48
78.09
Revenue from property development
Other Operational Income
63.30
138.77
116.66
0.00
9.86
Net Sales
238.34
195.77
116.66
127.48
87.95
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.56
0.02
0.04
0.02
0.02
Electricity & Power
0.02
0.04
0.02
0.02
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
16.56
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.74
2.33
1.98
1.85
4.02
Salaries, Wages & Bonus
2.66
2.32
1.97
1.84
4.01
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.07
0.01
0.01
0.01
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
181.87
179.33
110.55
75.59
Sub-contracted / Out sourced services
Processing Charges
111.42
47.86
2.13
Repairs and Maintenance
0.11
0.07
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
70.34
131.40
110.55
0.00
73.46
General and Administration Expenses
1.89
1.58
1.07
1.47
1.33
Rent , Rates & Taxes
0.34
0.09
0.06
0.08
0.08
Insurance
0.02
0.03
0.01
0.01
0.04
Printing and stationery
0.30
0.33
0.32
0.02
0.31
Professional and legal fees
0.76
0.81
0.46
0.50
0.58
Traveling and conveyance
0.05
0.00
Other Administration
0.47
0.33
0.21
0.87
0.32
Selling and Distribution Expenses
0.31
0.24
0.18
125.03
0.81
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
0.03
Miscellaneous Expenses
22.20
8.13
0.49
1.27
0.61
Bad debts /advances written off
Provision for doubtful debts
4.51
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
12.72
4.25
Other Miscellaneous Expenses
4.98
3.88
0.49
1.27
0.61
Less: Expenses Capitalised
Total Expenditure
225.57
191.62
114.32
129.64
82.36
Operating Profit (Excl OI)
12.78
4.15
2.34
-2.16
5.59
Other Income
17.15
14.19
21.54
18.05
8.80
Interest Received
11.22
9.71
10.20
9.71
0.23
Dividend Received
2.65
2.29
2.23
0.96
0.84
Profit on sale of Fixed Assets
0.12
Profits on sale of Investments
2.04
1.81
8.75
6.91
7.39
Others
1.24
0.38
0.36
0.35
0.35
Operating Profit
29.93
18.34
23.88
15.89
14.39
Interest
8.04
8.05
7.55
7.72
7.22
InterestonDebenture / Bonds
Interest on Term Loan
1.14
0.09
7.37
7.68
6.48
Intereston Fixed deposits
Bank Charges etc
0.06
0.35
0.12
0.04
0.73
Other Interest
6.84
7.61
0.07
0.00
0.01
PBDT
21.89
10.29
16.32
8.18
7.17
Depreciation
0.55
0.37
0.38
0.10
0.06
Profit Before Taxation & Exceptional Items
21.34
9.92
15.95
8.07
7.11
Exceptional Income / Expenses
Profit Before Tax
21.34
9.92
15.95
8.07
7.11
Provision for Tax
5.70
3.13
2.66
1.36
1.08
Current Income Tax
6.22
3.14
2.70
1.46
1.10
Deferred Tax
-0.08
-0.01
-0.04
-0.10
0.01
Other taxes
-0.43
0.00
0.00
0.00
-0.02
Profit After Tax
15.64
6.80
13.29
6.71
6.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.64
6.80
13.29
6.71
6.03
Profit Balance B/F
121.46
115.18
101.90
94.86
88.83
Appropriations
137.10
121.98
115.18
101.90
94.86
Other Appropriation
-0.01
0.52
0.00
Earnings Per Share
5.00
2.00
5.00
2.00
2.00
Adjusted EPS
5.00
2.00
5.00
2.00
2.00