(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
227.30
203.00
101.50
90.30
Job Work/ Contract Receipts
Processing Charges / Service Income
133.10
152.80
93.60
72.00
Revenue from property development
Other Operational Income
94.20
50.20
7.90
18.30
Net Sales
227.30
203.00
101.50
90.30
Increase/Decrease in Stock
-1.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.60
3.90
1.50
0.50
Electricity & Power
3.60
3.90
1.50
0.50
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
75.60
91.30
46.90
27.80
Salaries, Wages & Bonus
74.60
90.90
46.80
27.70
Contributions to EPF & Pension Funds
0.50
0.20
0.10
0.10
Workmen and Staff Welfare Expenses
0.60
0.20
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.50
1.90
0.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
53.50
1.90
0.50
0.00
General and Administration Expenses
39.50
38.20
22.10
27.30
Rent , Rates & Taxes
23.10
22.90
18.60
13.00
Insurance
0.30
0.10
0.10
0.10
Printing and stationery
1.20
0.80
0.00
0.30
Professional and legal fees
2.40
0.30
0.10
0.50
Traveling and conveyance
3.00
4.00
1.00
0.00
Other Administration
12.40
14.10
3.20
13.40
Selling and Distribution Expenses
18.60
44.40
19.30
20.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
189.80
179.60
90.30
75.90
Operating Profit (Excl OI)
37.40
23.40
11.20
14.40
Other Income
2.30
0.60
0.60
0.50
Interest Received
0.60
0.60
0.60
0.50
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
1.60
Operating Profit
39.80
24.00
11.80
14.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.50
0.20
0.20
Other Interest
3.70
2.10
0.90
0.30
Depreciation
4.70
5.10
4.60
3.10
Profit Before Taxation & Exceptional Items
31.00
16.40
6.00
11.40
Exceptional Income / Expenses
Profit Before Tax
31.00
16.40
6.00
11.40
Provision for Tax
8.90
4.50
1.50
3.00
Current Income Tax
9.00
4.80
1.80
3.20
Deferred Tax
-0.20
-0.30
-0.30
-0.20
Other taxes
0.10
0.00
0.00
0.00
Profit After Tax
22.10
11.90
4.50
8.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.10
11.90
4.50
8.30
Profit Balance B/F
44.70
32.70
28.30
19.90
Appropriations
66.80
44.70
32.70
28.30
Earnings Per Share
5.00
1190.00
449.00
833.00
Adjusted EPS
5.00
3.00
1.00
2.00