(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
86.50
48.60
47.80
29.70
Job Work/ Contract Receipts
Processing Charges / Service Income
86.50
48.60
47.80
29.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
86.50
48.60
47.80
29.70
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
0.20
0.20
0.20
0.10
Electricity & Power
0.20
0.20
0.20
0.10
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
0.00
0.00
0.00
Employee Cost
44.70
23.80
11.10
5.80
Salaries, Wages & Bonus
42.10
22.20
10.10
5.40
Contributions to EPF & Pension Funds
1.10
0.70
0.20
Workmen and Staff Welfare Expenses
0.60
0.30
0.60
0.20
Other Employees Cost
0.80
0.60
0.20
0.10
Other Manufacturing Expenses
7.00
1.90
2.90
2.00
Sub-contracted / Out sourced services
Processing Charges
5.50
1.80
2.40
0.90
Repairs and Maintenance
1.50
0.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.60
1.10
General and Administration Expenses
14.40
7.10
8.80
7.10
Rent , Rates & Taxes
3.70
1.40
1.20
0.40
Printing and stationery
0.20
0.10
0.20
0.10
Professional and legal fees
4.60
2.50
0.60
0.90
Traveling and conveyance
1.50
2.70
0.20
1.70
Other Administration
5.90
3.20
6.80
5.60
Selling and Distribution Expenses
0.70
0.20
0.30
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.20
0.00
0.00
Miscellaneous Expenses
2.60
1.20
0.50
0.50
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.10
0.40
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
0.80
0.50
0.50
Less: Expenses Capitalised
Total Expenditure
69.60
34.40
23.80
15.50
Operating Profit (Excl OI)
16.90
14.20
24.00
14.20
Other Income
1.90
0.90
0.50
0.30
Interest Received
1.90
0.90
0.40
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.00
Operating Profit
18.80
15.10
24.50
14.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
Depreciation
1.90
0.70
0.60
0.40
Profit Before Taxation & Exceptional Items
16.80
14.30
23.90
14.00
Exceptional Income / Expenses
Profit Before Tax
16.80
14.30
23.90
14.00
Provision for Tax
4.30
3.80
6.10
3.50
Current Income Tax
4.50
3.80
6.20
3.60
Deferred Tax
-0.20
-0.10
-0.10
-0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
12.60
10.60
17.80
10.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.60
10.60
17.80
10.50
Profit Balance B/F
37.70
29.70
13.00
2.90
Appropriations
50.30
40.20
30.90
13.40
Other Appropriation
18.00
2.50
0.80
0.40
Equity Dividend %
500.00
200.00
60.00
Earnings Per Share
7.00
84.00
141.00
83.00
Adjusted EPS
7.00
8.00
13.00
8.00