(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
81.90
108.10
117.70
99.90
80.20
Job Work/ Contract Receipts
Processing Charges / Service Income
81.90
108.10
117.70
99.70
80.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.10
0.00
Net Sales
81.90
108.10
117.70
99.90
80.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
2.00
2.10
1.70
1.10
Electricity & Power
2.10
2.00
2.10
1.70
1.10
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
69.20
59.30
56.20
47.90
41.50
Salaries, Wages & Bonus
67.00
57.90
54.90
46.50
40.20
Contributions to EPF & Pension Funds
1.40
0.80
0.80
0.80
0.80
Workmen and Staff Welfare Expenses
0.80
0.70
0.60
0.60
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.30
0.20
0.20
0.30
0.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.20
0.20
0.30
0.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
47.50
30.90
29.90
24.00
17.00
Rent , Rates & Taxes
13.70
13.30
14.00
12.60
8.90
Printing and stationery
0.90
1.30
1.50
0.50
0.50
Professional and legal fees
19.10
5.50
2.70
1.60
1.70
Traveling and conveyance
1.40
1.30
2.40
1.90
0.90
Other Administration
13.90
10.80
11.80
9.20
5.90
Selling and Distribution Expenses
9.80
5.50
4.10
4.70
3.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.40
2.40
1.80
1.60
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.10
0.10
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.30
2.30
1.80
1.60
1.10
Less: Expenses Capitalised
Total Expenditure
143.30
100.40
94.40
80.20
64.60
Operating Profit (Excl OI)
-61.40
7.70
23.30
19.70
15.60
Other Income
2.90
2.10
2.10
0.50
0.30
Interest Received
2.90
2.10
1.70
0.50
0.00
Profit on sale of Fixed Assets
0.30
0.30
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
-58.50
9.80
25.40
20.20
15.90
Interest
0.60
1.30
2.40
1.80
1.80
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.70
0.80
1.10
1.20
Intereston Fixed deposits
Bank Charges etc
0.80
0.60
0.20
Other Interest
0.50
0.70
0.80
0.20
0.40
PBDT
-59.20
8.50
23.00
18.40
14.10
Depreciation
2.80
3.30
3.60
1.30
2.10
Profit Before Taxation & Exceptional Items
-62.00
5.30
19.30
17.10
12.00
Exceptional Income / Expenses
Profit Before Tax
-62.00
5.30
19.30
17.10
12.00
Provision for Tax
-15.70
1.30
4.90
4.30
3.90
Current Income Tax
1.50
5.10
1.00
Deferred Tax
-15.70
-0.20
-0.30
3.40
3.30
Other taxes
-15.70
0.00
0.00
0.00
3.90
Profit After Tax
-46.30
3.90
14.50
12.80
8.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-46.30
3.90
14.50
12.80
8.10
Profit Balance B/F
7.90
18.80
4.30
-8.40
-16.50
Appropriations
-38.40
22.70
18.80
4.30
-8.40
Earnings Per Share
-21.00
3.00
438.00
387.00
245.00
Adjusted EPS
-21.00
3.00
10.00
8.00
5.00