(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
131.42
107.50
87.80
54.90
23.80
Sales
131.42
46.90
86.50
54.70
23.80
Job Work/ Contract Receipts
Processing Charges / Service Income
60.60
1.30
0.20
0.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
131.42
107.50
87.80
54.90
23.80
Increase/Decrease in Stock
-2.61
-6.30
-1.60
-0.70
-1.00
Raw Material Consumed
45.48
33.30
67.40
39.10
19.00
Other Direct Purchases / Brought in cost
45.48
33.30
67.40
39.10
19.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.35
0.30
0.00
0.00
0.00
Electricity & Power
0.35
0.30
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
30.97
19.00
4.30
4.70
2.90
Salaries, Wages & Bonus
26.98
17.10
4.20
4.70
2.10
Contributions to EPF & Pension Funds
1.56
1.20
Workmen and Staff Welfare Expenses
0.68
Other Employees Cost
1.75
0.70
0.10
0.00
0.70
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
26.06
26.90
7.50
6.00
2.20
Rent , Rates & Taxes
4.76
4.90
0.00
0.10
0.10
Insurance
0.58
0.00
0.10
0.20
0.00
Printing and stationery
0.08
0.00
0.00
0.00
0.00
Professional and legal fees
0.74
1.00
1.20
0.10
0.20
Traveling and conveyance
9.16
5.30
0.20
0.00
0.00
Other Administration
19.89
20.90
6.20
5.60
1.90
Selling and Distribution Expenses
0.03
0.30
0.00
0.20
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.03
0.30
0.00
0.00
0.00
Miscellaneous Expenses
1.73
0.50
1.10
0.30
0.20
Bad debts /advances written off
0.10
0.30
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.27
0.50
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.46
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
101.99
74.00
78.80
49.70
23.40
Operating Profit (Excl OI)
29.43
33.50
9.00
5.20
0.40
Other Income
0.78
0.50
0.50
0.30
0.40
Interest Received
0.72
0.30
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Others
0.05
0.20
0.40
0.30
0.30
Operating Profit
30.20
34.00
9.50
5.50
0.80
Interest
1.00
1.80
1.70
1.80
1.20
InterestonDebenture / Bonds
Interest on Term Loan
1.00
1.10
0.90
1.80
1.20
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
29.21
32.20
7.80
3.80
-0.40
Depreciation
5.09
1.20
0.90
0.40
0.30
Profit Before Taxation & Exceptional Items
24.12
31.00
6.90
3.30
-0.70
Exceptional Income / Expenses
-6.25
Profit Before Tax
17.86
31.00
6.90
3.30
-0.70
Provision for Tax
5.96
7.70
2.20
1.00
0.00
Current Income Tax
6.73
7.80
2.30
1.00
0.00
Deferred Tax
-0.77
-0.20
-0.10
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.90
23.30
4.70
2.30
-0.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.90
23.30
4.70
2.30
-0.70
Profit Balance B/F
16.18
3.40
6.10
3.80
4.50
Appropriations
28.09
26.70
10.80
6.10
3.80
Other Appropriation
10.50
7.40
Earnings Per Share
1.00
2.00
6.00
233.00
-73.00
Adjusted EPS
1.00
2.00
1.00
0.00
0.00