(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
287.10
171.30
108.80
34.10
Job Work/ Contract Receipts
Processing Charges / Service Income
286.40
171.00
107.20
32.50
Revenue from property development
Other Operational Income
0.60
0.30
1.60
1.60
Net Sales
287.10
171.30
108.80
34.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.20
10.70
5.00
1.70
Electricity & Power
15.20
9.90
4.40
1.70
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
0.80
0.60
0.00
Employee Cost
29.00
13.70
6.10
2.40
Salaries, Wages & Bonus
27.40
12.30
5.40
2.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.00
1.10
0.70
0.10
Other Employees Cost
0.50
0.30
0.10
0.00
Other Manufacturing Expenses
24.10
12.20
6.30
2.10
Sub-contracted / Out sourced services
Repairs and Maintenance
24.10
12.20
6.30
2.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
146.70
98.60
73.10
25.30
Rent , Rates & Taxes
107.50
73.60
50.10
21.60
Printing and stationery
0.50
0.80
1.20
0.60
Professional and legal fees
4.40
3.40
2.30
0.30
Traveling and conveyance
2.10
1.50
1.60
0.30
Other Administration
34.30
20.80
19.50
2.90
Selling and Distribution Expenses
6.30
3.50
4.20
0.80
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
0.50
0.20
0.20
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.20
0.20
0.10
Less: Expenses Capitalised
Total Expenditure
221.80
138.90
95.00
32.30
Operating Profit (Excl OI)
65.30
32.40
13.90
1.80
Other Income
1.40
0.40
0.20
0.20
Interest Received
1.30
0.40
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
66.70
32.80
14.00
1.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.10
0.00
0.00
Other Interest
9.20
1.80
0.00
0.00
Depreciation
29.70
14.80
5.00
0.50
Profit Before Taxation & Exceptional Items
27.40
16.00
9.00
1.40
Exceptional Income / Expenses
Profit Before Tax
27.40
16.00
9.00
1.40
Provision for Tax
6.80
4.00
2.30
0.40
Current Income Tax
10.90
6.20
2.90
0.40
Deferred Tax
-4.10
-2.10
-0.60
-0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
20.60
12.00
6.70
1.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.60
12.00
6.70
1.10
Profit Balance B/F
16.80
8.40
1.70
0.60
Appropriations
37.40
20.40
8.40
1.70
Earnings Per Share
5.00
5.00
42.00
7.00
Adjusted EPS
5.00
5.00
13.00
2.00