(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
370.60
233.80
76.70
Job Work/ Contract Receipts
Processing Charges / Service Income
370.60
233.80
76.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
370.60
233.80
76.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.00
0.00
Electricity & Power
0.20
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
7.90
2.30
0.30
Salaries, Wages & Bonus
7.50
2.30
0.30
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.20
0.00
0.00
Other Manufacturing Expenses
69.30
63.20
50.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
69.30
63.20
50.60
General and Administration Expenses
6.40
2.10
0.40
Rent , Rates & Taxes
0.90
0.00
0.00
Printing and stationery
0.20
0.00
Professional and legal fees
3.40
0.60
Traveling and conveyance
0.10
0.10
0.30
Other Administration
1.80
1.40
0.40
Selling and Distribution Expenses
0.50
1.30
2.70
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.00
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
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
84.30
69.00
54.00
Operating Profit (Excl OI)
286.30
164.80
22.80
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
286.30
164.80
22.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.60
1.00
0.00
Other Interest
15.30
2.70
0.00
Depreciation
128.60
26.30
2.80
Profit Before Taxation & Exceptional Items
139.80
134.90
20.00
Exceptional Income / Expenses
Profit Before Tax
139.80
134.90
20.00
Provision for Tax
35.90
34.00
5.00
Current Income Tax
7.90
24.00
2.90
Deferred Tax
28.00
10.00
2.10
Profit After Tax
104.00
100.90
15.00
Consolidated Net Profit
104.00
100.90
15.00
Profit Balance B/F
115.90
15.00
Appropriations
219.80
115.90
15.00
Earnings Per Share
8.00
10090.00
1497.00
Adjusted EPS
8.00
17.00
2.00