(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
252.40
208.90
174.80
172.10
122.70
Sales
49.10
5.00
26.00
11.90
1.10
Job Work/ Contract Receipts
Processing Charges / Service Income
203.30
203.90
148.90
160.20
121.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
252.40
208.90
174.80
172.10
122.70
Increase/Decrease in Stock
0.30
0.00
Raw Material Consumed
44.30
5.20
23.20
10.60
1.10
Other Direct Purchases / Brought in cost
44.30
5.20
23.20
10.60
1.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.20
0.20
0.10
Electricity & Power
0.30
0.20
0.20
0.20
0.10
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
16.50
13.80
15.60
13.60
13.50
Salaries, Wages & Bonus
15.60
13.10
14.80
13.30
12.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.70
0.40
0.20
0.10
Other Employees Cost
0.60
0.10
0.30
0.10
1.20
Other Manufacturing Expenses
39.00
38.70
19.70
10.90
2.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.00
0.00
Other Mfg Exp
39.00
38.70
19.70
10.90
2.50
General and Administration Expenses
43.50
54.50
26.30
9.30
6.80
Rent , Rates & Taxes
26.30
40.40
1.70
1.10
0.80
Printing and stationery
0.10
0.30
0.20
Professional and legal fees
9.30
8.50
3.60
0.00
0.50
Traveling and conveyance
0.30
1.10
0.10
0.10
0.10
Other Administration
8.00
5.60
20.70
7.70
5.10
Selling and Distribution Expenses
2.00
3.30
2.60
12.80
4.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
0.40
0.40
Miscellaneous Expenses
3.70
0.60
106.40
22.60
0.00
Bad debts /advances written off
0.10
0.10
106.40
22.60
Provision for doubtful debts
2.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.60
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
149.60
116.30
194.00
80.00
28.20
Operating Profit (Excl OI)
102.80
92.60
-19.20
92.10
94.50
Other Income
20.90
25.60
173.50
12.80
9.20
Interest Received
18.70
20.50
17.70
7.80
8.20
Dividend Received
2.50
0.00
Profit on sale of Fixed Assets
1.90
5.10
0.50
1.70
0.20
Profits on sale of Investments
155.30
0.80
0.80
Provision Written Back
0.20
0.00
0.00
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
123.70
118.20
154.30
104.90
103.80
Interest
25.10
27.60
34.00
39.40
44.60
InterestonDebenture / Bonds
Interest on Term Loan
19.30
22.00
30.60
38.30
40.40
Intereston Fixed deposits
Bank Charges etc
0.40
2.10
0.60
0.70
3.10
Other Interest
5.40
3.50
2.80
0.40
1.10
PBDT
98.60
90.60
120.30
65.50
59.20
Depreciation
40.40
38.50
42.50
53.40
52.20
Profit Before Taxation & Exceptional Items
58.20
52.10
77.90
12.10
7.00
Exceptional Income / Expenses
7.50
Profit Before Tax
65.70
52.10
77.90
12.10
7.00
Provision for Tax
20.00
13.50
7.40
3.50
3.60
Current Income Tax
18.30
12.90
9.60
5.60
4.40
Deferred Tax
-0.80
0.20
-1.70
-2.10
-1.00
Other taxes
2.50
0.40
-0.50
0.00
0.20
Profit After Tax
45.70
38.60
70.40
8.70
3.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.70
38.60
70.40
8.70
3.40
Profit Balance B/F
100.00
141.40
71.00
62.30
58.90
Appropriations
145.70
180.00
141.40
71.00
62.30
Earnings Per Share
3.00
4.00
35.00
4.00
2.00
Adjusted EPS
3.00
4.00
7.00
1.00
0.00