Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
144.37
98.33
27.57
24.17
Job Work/ Contract Receipts
Processing Charges / Service Income
144.37
98.33
27.57
24.17
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
144.37
98.33
27.57
24.17
Increase/Decrease in Stock
0.79
0.41
-1.05
Raw Material Consumed
1.05
Other Direct Purchases / Brought in cost
1.05
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.43
0.35
0.33
0.26
Electricity & Power
0.43
0.35
0.33
0.26
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
26.55
14.87
7.84
6.48
Salaries, Wages & Bonus
26.29
13.20
6.73
5.08
Contributions to EPF & Pension Funds
0.10
0.13
Workmen and Staff Welfare Expenses
0.16
1.54
0.33
0.25
Other Employees Cost
0.00
0.00
0.78
1.15
Other Manufacturing Expenses
0.50
1.04
0.46
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.22
0.21
0.09
0.20
Packing Material Consumed
Other Mfg Exp
0.28
0.83
0.37
0.00
General and Administration Expenses
55.67
16.33
9.28
7.99
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Insurance
0.64
0.27
0.05
0.06
Printing and stationery
0.89
0.35
0.46
0.17
Professional and legal fees
42.75
5.36
1.87
2.10
Traveling and conveyance
1.36
0.89
0.51
0.21
Other Administration
11.39
10.35
6.90
5.66
Selling and Distribution Expenses
8.34
7.11
1.73
2.66
Advertisement & Sales Promotion
5.75
1.68
0.67
0.99
Sales Commissions & Incentives
2.34
5.43
0.85
1.59
Freight and Forwarding
0.25
0.00
0.18
0.07
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.04
0.01
Miscellaneous Expenses
1.18
0.75
0.10
0.72
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
1.18
0.75
0.10
0.72
Less: Expenses Capitalised
Total Expenditure
93.46
40.85
19.72
18.31
Operating Profit (Excl OI)
50.92
57.48
7.85
5.87
Other Income
7.52
1.28
0.04
0.04
Interest Received
7.49
0.45
0.03
0.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
58.43
58.77
7.89
5.91
InterestonDebenture / Bonds
Interest on Term Loan
0.16
0.56
Intereston Fixed deposits
Bank Charges etc
2.03
2.51
0.06
0.06
Other Interest
0.00
0.00
0.68
0.50
Depreciation
2.13
1.05
1.07
0.87
Profit Before Taxation & Exceptional Items
54.10
54.64
6.07
4.48
Exceptional Income / Expenses
Profit Before Tax
54.10
54.64
6.07
4.48
Provision for Tax
13.59
14.17
1.49
1.07
Current Income Tax
14.05
14.10
1.70
1.21
Deferred Tax
-0.79
0.06
-0.21
-0.14
Other taxes
0.32
0.00
0.00
0.00
Profit After Tax
40.52
40.48
4.58
3.40
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-9.05
-1.38
Share of Associate
0.21
2.67
Consolidated Net Profit
31.46
39.10
4.79
6.07
Adjustments to PAT
-0.94
0.94
Profit Balance B/F
22.68
13.95
10.34
3.42
Appropriations
54.14
53.05
14.20
10.43
Other Appropriation
30.37
0.25
0.09
Earnings Per Share
3.00
4.00
4.00
5.00
Adjusted EPS
3.00
4.00
1.00
1.00