(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
589.90
190.50
109.90
Job Work/ Contract Receipts
Processing Charges / Service Income
589.90
190.50
109.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
589.90
190.50
109.90
Increase/Decrease in Stock
-6.10
-3.70
-4.70
Raw Material Consumed
270.30
33.30
26.00
Other Direct Purchases / Brought in cost
270.30
33.30
26.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.30
0.30
Electricity & Power
1.20
1.30
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
89.40
45.90
31.20
Salaries, Wages & Bonus
85.60
44.20
27.80
Contributions to EPF & Pension Funds
1.30
0.90
0.40
Workmen and Staff Welfare Expenses
1.70
0.40
0.40
Other Employees Cost
0.80
0.30
2.60
Other Manufacturing Expenses
11.60
8.10
0.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
11.60
8.10
0.10
General and Administration Expenses
124.40
70.40
17.70
Rent , Rates & Taxes
32.10
15.50
2.50
Printing and stationery
2.50
1.80
0.30
Professional and legal fees
24.60
13.80
9.70
Traveling and conveyance
10.20
4.90
2.90
Other Administration
64.90
39.00
4.40
Selling and Distribution Expenses
21.60
15.50
8.70
Advertisement & Sales Promotion
21.60
15.50
8.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.00
2.90
26.40
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
5.00
2.90
26.40
Less: Expenses Capitalised
Total Expenditure
517.40
173.70
105.80
Operating Profit (Excl OI)
72.50
16.80
4.10
Other Income
41.90
37.80
48.30
Interest Received
26.30
23.10
17.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.60
18.10
Operating Profit
114.40
54.60
52.40
InterestonDebenture / Bonds
Interest on Term Loan
2.70
2.30
2.90
Intereston Fixed deposits
Bank Charges etc
1.70
0.20
0.00
Other Interest
0.00
0.10
0.00
Depreciation
12.80
4.30
2.20
Profit Before Taxation & Exceptional Items
97.10
47.80
47.20
Exceptional Income / Expenses
Profit Before Tax
97.80
49.70
47.20
Provision for Tax
27.20
13.20
13.50
Current Income Tax
25.40
12.70
11.90
Profit After Tax
70.60
36.50
33.70
Consolidated Net Profit
68.70
36.50
33.70
Profit Balance B/F
210.70
174.20
140.60
Appropriations
278.10
210.70
174.20
Earnings Per Share
0.00
2.00
2.00