(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
220.90
136.90
88.10
98.20
Job Work/ Contract Receipts
Processing Charges / Service Income
220.90
136.90
88.10
98.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
220.90
136.90
88.10
98.20
Increase/Decrease in Stock
0.30
-0.30
Raw Material Consumed
72.60
35.90
22.10
37.70
Other Direct Purchases / Brought in cost
72.60
35.90
22.10
37.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.10
0.90
0.90
Electricity & Power
1.20
1.10
0.90
0.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
38.10
26.90
21.90
18.10
Salaries, Wages & Bonus
35.60
23.20
20.50
17.70
Contributions to EPF & Pension Funds
0.60
0.40
0.10
0.20
Workmen and Staff Welfare Expenses
0.30
1.70
0.90
0.60
Other Employees Cost
1.60
1.70
0.40
-0.30
Other Manufacturing Expenses
7.30
10.60
13.70
1.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
1.00
0.90
0.10
Packing Material Consumed
Other Mfg Exp
6.80
9.60
12.80
1.00
General and Administration Expenses
17.20
12.60
10.50
12.70
Rent , Rates & Taxes
3.30
2.40
0.00
0.10
Insurance
0.20
0.80
0.80
1.20
Printing and stationery
1.20
1.50
0.80
1.20
Professional and legal fees
1.10
0.30
1.00
0.30
Traveling and conveyance
2.10
3.10
3.30
5.70
Other Administration
11.30
7.60
7.90
10.00
Selling and Distribution Expenses
0.30
0.10
0.20
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.10
0.10
9.70
Bad debts /advances written off
8.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.10
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
137.40
87.00
69.30
80.70
Operating Profit (Excl OI)
83.50
49.90
18.80
17.50
Other Income
1.00
0.80
0.90
1.30
Interest Received
0.80
0.80
0.80
1.10
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Operating Profit
84.50
50.70
19.70
18.80
InterestonDebenture / Bonds
Interest on Term Loan
1.50
1.50
0.80
0.10
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
0.20
0.20
Other Interest
1.40
0.80
0.30
0.10
Depreciation
3.40
3.50
4.00
2.50
Profit Before Taxation & Exceptional Items
77.70
44.60
14.30
15.80
Exceptional Income / Expenses
Profit Before Tax
77.70
44.60
14.30
15.80
Provision for Tax
19.10
11.10
3.40
3.70
Current Income Tax
19.70
12.00
4.10
4.20
Deferred Tax
-0.60
-0.90
-0.80
-0.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
58.60
33.50
10.90
12.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.60
33.50
10.90
12.10
Profit Balance B/F
113.70
80.20
69.20
57.10
Appropriations
172.30
113.70
80.20
69.20
Other Appropriation
100.00
0.00
0.00
0.00
Earnings Per Share
5.00
3350.00
1092.00
1210.00
Adjusted EPS
5.00
3.00
1.00
1.00