(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
59.10
52.80
56.10
Job Work/ Contract Receipts
Processing Charges / Service Income
59.10
52.80
56.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.10
0.10
0.10
Other power & fuel
0.00
0.00
0.00
Employee Cost
20.90
14.10
8.10
Salaries, Wages & Bonus
19.30
13.20
7.50
Contributions to EPF & Pension Funds
1.30
0.90
0.60
Workmen and Staff Welfare Expenses
0.30
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
6.80
3.70
0.20
Sub-contracted / Out sourced services
Processing Charges
6.70
0.70
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.10
3.00
0.20
General and Administration Expenses
7.40
5.60
9.40
Rent , Rates & Taxes
1.30
1.20
0.60
Professional and legal fees
3.50
2.30
8.00
Traveling and conveyance
0.80
0.70
0.40
Other Administration
2.60
2.10
0.80
Selling and Distribution Expenses
4.20
6.30
10.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
3.30
0.30
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
0.00
3.30
0.30
Less: Expenses Capitalised
Total Expenditure
39.30
33.10
28.70
Operating Profit (Excl OI)
19.80
19.70
27.50
Interest Received
2.60
1.90
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Operating Profit
22.50
21.60
28.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.00
0.00
Profit Before Taxation & Exceptional Items
22.10
21.50
28.20
Exceptional Income / Expenses
Profit Before Tax
22.10
21.50
28.20
Provision for Tax
5.60
5.40
7.00
Current Income Tax
5.90
5.60
7.20
Deferred Tax
-0.30
-0.20
-0.30
Profit After Tax
16.50
16.10
21.20
Consolidated Net Profit
16.50
16.10
21.20
Profit Balance B/F
52.70
36.60
15.40
Appropriations
69.30
52.70
36.60
Earnings Per Share
662.00
643.00
848.00