(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
257.80
193.70
93.90
45.10
Job Work/ Contract Receipts
Processing Charges / Service Income
257.80
193.70
93.90
45.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
257.80
193.70
93.90
45.10
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
0.90
0.70
0.40
0.20
Electricity & Power
0.80
0.70
0.30
0.20
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
54.60
38.60
20.60
12.40
Salaries, Wages & Bonus
48.40
34.10
18.20
10.70
Contributions to EPF & Pension Funds
2.40
2.00
1.40
0.90
Workmen and Staff Welfare Expenses
0.90
1.30
0.40
0.30
Other Employees Cost
2.90
1.20
0.70
0.40
Other Manufacturing Expenses
0.30
0.30
0.40
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.30
0.40
0.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
28.10
17.60
13.10
3.90
Rent , Rates & Taxes
6.10
3.70
2.00
1.10
Insurance
1.50
1.00
0.50
0.30
Printing and stationery
0.40
0.30
0.20
0.10
Professional and legal fees
1.00
0.30
0.30
0.10
Traveling and conveyance
2.60
0.30
0.90
0.60
Other Administration
19.20
12.30
10.20
2.40
Selling and Distribution Expenses
90.60
63.10
33.30
3.70
Advertisement & Sales Promotion
0.10
0.00
0.00
Sales Commissions & Incentives
90.50
63.10
33.30
3.70
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
1.30
3.80
2.60
1.10
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
1.30
3.80
2.60
1.10
Less: Expenses Capitalised
Total Expenditure
175.70
124.10
70.30
21.50
Operating Profit (Excl OI)
82.20
69.60
23.60
23.70
Other Income
5.40
12.30
4.60
4.10
Interest Received
4.80
5.10
3.20
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
87.50
81.90
28.20
27.70
Interest
13.50
10.40
5.40
21.00
InterestonDebenture / Bonds
Interest on Term Loan
1.50
2.30
2.30
2.40
Intereston Fixed deposits
Bank Charges etc
1.30
1.80
0.80
17.40
Other Interest
10.70
6.20
2.30
1.30
Depreciation
7.00
8.40
5.80
1.50
Profit Before Taxation & Exceptional Items
67.10
63.10
17.00
5.20
Exceptional Income / Expenses
Profit Before Tax
67.10
63.10
17.00
5.20
Provision for Tax
17.90
15.90
4.80
2.30
Current Income Tax
18.80
17.30
5.00
1.60
Deferred Tax
-0.90
-1.40
-0.20
0.70
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
49.30
47.20
12.20
2.90
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.50
-5.50
-2.30
0.00
Consolidated Net Profit
48.70
41.70
9.90
2.90
Profit Balance B/F
64.20
24.90
18.20
15.90
Appropriations
112.90
66.60
28.10
18.70
Other Appropriation
62.30
2.40
3.20
2.80
Earnings Per Share
5.00
22.00
5.00
1.00
Adjusted EPS
5.00
9.00
2.00
1.00