(Rs.in Million)
Particulars
Mar 2025
Mar 2022
Mar 2021
Gross Sales
702.30
120.10
63.50
Job Work/ Contract Receipts
Processing Charges / Service Income
702.30
120.10
63.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
702.30
120.10
63.50
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
40.50
20.70
13.50
Electricity & Power
40.50
18.80
12.90
Oil, Fuel & Natural gas
0.00
1.90
0.60
Other power & fuel
0.00
0.00
0.00
Employee Cost
241.30
39.60
13.70
Salaries, Wages & Bonus
215.30
37.30
12.60
Contributions to EPF & Pension Funds
14.30
1.20
0.90
Workmen and Staff Welfare Expenses
8.80
1.00
0.20
Other Employees Cost
2.90
0.20
0.00
Other Manufacturing Expenses
131.70
19.90
15.50
Sub-contracted / Out sourced services
Repairs and Maintenance
20.10
1.00
0.40
Packing Material Consumed
0.00
0.20
Other Mfg Exp
104.00
18.90
14.90
General and Administration Expenses
94.20
26.60
13.40
Rent , Rates & Taxes
36.90
8.10
6.80
Printing and stationery
7.90
0.50
0.10
Professional and legal fees
7.80
6.30
3.80
Traveling and conveyance
24.30
3.80
0.40
Other Administration
39.00
10.70
2.60
Selling and Distribution Expenses
25.90
0.00
0.00
Advertisement & Sales Promotion
25.40
0.00
0.00
Sales Commissions & Incentives
0.40
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.00
0.80
0.20
Bad debts /advances written off
3.40
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.60
0.10
Less: Expenses Capitalised
Total Expenditure
538.50
107.50
56.30
Operating Profit (Excl OI)
163.70
12.60
7.30
Interest Received
2.10
0.10
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
2.60
0.40
0.00
Operating Profit
168.90
13.10
7.50
InterestonDebenture / Bonds
Interest on Term Loan
20.50
2.80
Intereston Fixed deposits
Bank Charges etc
1.30
0.40
0.00
Other Interest
0.40
0.00
0.10
Depreciation
42.50
5.10
3.50
Profit Before Taxation & Exceptional Items
104.20
4.90
3.90
Exceptional Income / Expenses
Profit Before Tax
104.20
4.90
3.90
Provision for Tax
27.30
0.60
2.30
Current Income Tax
26.50
0.30
Profit After Tax
76.80
4.20
1.50
Minority Interest
-13.80
0.00
Consolidated Net Profit
63.00
4.20
1.60
Profit Balance B/F
82.00
-5.40
-7.00
Appropriations
145.00
-1.20
-5.40
Earnings Per Share
6.00
9.00
156.00
Adjusted EPS
6.00
1.00
22.00