(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
197.50
110.30
91.70
40.10
39.00
Job Work/ Contract Receipts
Processing Charges / Service Income
197.50
110.30
91.70
40.10
39.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
197.50
110.30
91.70
40.10
39.00
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
11.30
4.70
4.50
4.20
Electricity & Power
11.30
4.70
4.50
4.20
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
11.60
5.90
3.30
4.10
6.10
Salaries, Wages & Bonus
11.60
5.90
3.30
3.80
5.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.30
0.40
Other Manufacturing Expenses
0.60
0.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.60
0.00
0.00
0.00
0.00
General and Administration Expenses
110.40
63.60
40.30
28.90
26.30
Rent , Rates & Taxes
83.90
40.80
27.70
20.50
17.30
Printing and stationery
0.30
0.00
0.00
0.00
0.00
Professional and legal fees
0.40
8.40
3.00
2.00
3.20
Traveling and conveyance
0.30
0.20
0.10
0.00
0.50
Other Administration
25.70
14.30
9.60
6.30
5.80
Selling and Distribution Expenses
3.90
2.30
3.90
1.30
1.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.90
2.00
1.00
0.80
1.20
Miscellaneous Expenses
0.50
0.10
0.10
0.10
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
0.50
0.00
0.10
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
138.30
76.40
52.10
38.60
34.40
Operating Profit (Excl OI)
59.20
33.90
39.70
1.50
4.60
Other Income
4.90
6.80
0.00
0.30
Interest Received
4.90
6.60
0.00
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.20
0.00
0.00
0.00
Operating Profit
64.10
40.60
39.70
1.80
4.60
Interest
4.90
5.90
5.40
1.30
1.10
InterestonDebenture / Bonds
Interest on Term Loan
4.70
4.90
3.60
1.30
1.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.30
0.90
1.80
0.00
0.00
PBDT
59.20
34.80
34.30
0.40
3.50
Depreciation
17.70
7.70
8.00
-4.10
7.20
Profit Before Taxation & Exceptional Items
41.50
27.10
26.40
4.50
-3.80
Exceptional Income / Expenses
-0.20
-0.10
-1.40
Profit Before Tax
41.50
27.10
26.20
4.50
-5.10
Provision for Tax
0.30
7.60
7.40
1.40
1.00
Current Income Tax
10.50
6.40
4.80
Deferred Tax
-10.20
1.20
2.60
1.40
1.00
Other taxes
0.00
0.00
0.00
1.40
1.00
Profit After Tax
41.20
19.50
18.80
3.00
-6.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.20
19.50
18.80
3.00
-6.20
Profit Balance B/F
19.00
6.50
-12.50
-15.50
-9.30
Appropriations
60.20
25.90
6.30
-12.50
-15.50
Other Appropriation
-0.20
7.00
-0.10
Earnings Per Share
7.00
3.00
5.00
2.00
-3.00
Adjusted EPS
7.00
3.00
4.00
1.00
-3.00