(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
103.70
92.00
86.30
58.70
Sales
58.80
49.70
48.20
25.50
Job Work/ Contract Receipts
Processing Charges / Service Income
44.90
42.30
38.10
33.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
103.70
92.00
86.30
58.70
Increase/Decrease in Stock
0.00
0.00
-0.10
0.00
Raw Material Consumed
20.10
18.20
16.70
8.90
Other Direct Purchases / Brought in cost
20.10
18.20
16.70
8.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.30
7.60
7.20
4.80
Electricity & Power
7.60
6.70
6.50
4.30
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
0.70
0.80
0.70
0.50
Employee Cost
29.10
20.20
17.90
13.90
Salaries, Wages & Bonus
26.20
17.70
15.50
11.70
Contributions to EPF & Pension Funds
1.20
0.90
0.80
0.70
Workmen and Staff Welfare Expenses
1.00
1.20
1.00
1.00
Other Employees Cost
0.70
0.40
0.60
0.40
Other Manufacturing Expenses
4.80
9.60
3.10
2.10
Sub-contracted / Out sourced services
Repairs and Maintenance
3.40
8.60
2.50
1.80
Packing Material Consumed
1.20
0.80
0.40
0.30
Other Mfg Exp
0.20
0.20
0.20
0.10
General and Administration Expenses
22.00
15.40
18.70
13.50
Rent , Rates & Taxes
6.70
6.20
5.60
4.50
Insurance
0.20
0.10
0.10
0.10
Printing and stationery
0.40
0.40
0.40
0.30
Professional and legal fees
4.00
1.30
1.60
2.20
Traveling and conveyance
0.20
0.10
0.10
0.10
Other Administration
10.70
7.40
11.00
6.50
Selling and Distribution Expenses
2.70
2.00
1.40
1.00
Advertisement & Sales Promotion
0.30
0.20
0.30
0.10
Sales Commissions & Incentives
2.10
1.50
0.70
0.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.40
0.40
0.10
Miscellaneous Expenses
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
87.00
73.00
65.00
44.20
Operating Profit (Excl OI)
16.70
19.00
21.30
14.40
Other Income
23.10
28.20
10.10
12.60
Interest Received
17.40
10.90
7.80
8.70
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.70
0.00
0.90
Profits on sale of Investments
4.30
17.00
0.90
3.60
Provision Written Back
0.00
0.00
0.00
Operating Profit
39.90
47.20
31.40
27.10
InterestonDebenture / Bonds
Interest on Term Loan
3.90
Intereston Fixed deposits
Other Interest
0.00
0.60
0.20
0.00
Depreciation
9.60
1.50
1.20
1.00
Profit Before Taxation & Exceptional Items
26.40
45.10
30.00
26.10
Exceptional Income / Expenses
-46.30
Profit Before Tax
-19.80
45.10
30.00
26.10
Provision for Tax
11.00
11.00
7.30
7.00
Current Income Tax
9.90
7.50
7.30
7.20
Other taxes
1.20
0.00
0.00
7.00
Profit After Tax
-30.90
34.10
22.70
19.10
Extra items
0.00
0.00
0.00
0.00
Share of Associate
-2.80
-4.80
-0.50
Consolidated Net Profit
-30.90
31.30
17.90
18.60
Profit Balance B/F
177.80
160.50
146.40
131.70
Appropriations
146.90
191.80
164.30
150.30
General Reserves
3.40
3.10
1.80
1.90
Other Appropriation
5.10
2.00
2.00
2.00
Equity Dividend %
50.00
50.00
50.00
50.00
Earnings Per Share
-77.00
78.00
45.00
47.00
Adjusted EPS
-77.00
78.00
45.00
47.00