Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
220.40
147.70
193.40
Job Work/ Contract Receipts
Processing Charges / Service Income
220.40
147.70
193.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
220.40
147.70
193.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
Electricity & Power
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.80
5.40
3.10
Salaries, Wages & Bonus
8.40
5.40
3.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.40
0.00
0.00
Other Manufacturing Expenses
171.00
119.80
181.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
171.00
119.80
181.70
General and Administration Expenses
2.60
2.30
1.90
Rent , Rates & Taxes
0.30
0.40
0.40
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
0.90
1.10
0.90
Traveling and conveyance
0.20
0.10
0.20
Other Administration
1.10
0.60
0.50
Selling and Distribution Expenses
0.00
0.10
0.30
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.90
0.60
0.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
0.40
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.20
0.50
Less: Expenses Capitalised
Total Expenditure
183.40
128.20
187.80
Operating Profit (Excl OI)
37.10
19.50
5.70
Interest Received
2.30
0.40
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
39.40
19.90
6.00
InterestonDebenture / Bonds
Interest on Term Loan
3.50
1.90
1.00
Intereston Fixed deposits
Bank Charges etc
0.70
0.40
0.50
Other Interest
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
34.60
16.70
4.20
Exceptional Income / Expenses
Profit Before Tax
34.60
16.70
4.20
Provision for Tax
8.70
4.20
1.10
Current Income Tax
8.80
4.30
1.10
Deferred Tax
-0.10
-0.10
0.00
Profit After Tax
25.90
12.50
3.10
Consolidated Net Profit
25.90
12.50
3.10
Profit Balance B/F
19.80
7.40
3.80
Appropriations
45.70
19.80
6.90
Other Appropriation
18.00
-0.50
Earnings Per Share
3.00
2496.00
621.00