Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
354.10
283.20
130.90
57.70
Job Work/ Contract Receipts
Processing Charges / Service Income
354.10
283.20
130.90
57.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
354.10
283.20
130.90
57.70
Increase/Decrease in Stock
Raw Material Consumed
211.70
215.20
110.80
45.10
Other Direct Purchases / Brought in cost
211.70
215.20
110.80
45.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.60
0.40
Electricity & Power
0.50
0.60
0.40
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
9.20
9.40
2.20
1.00
Salaries, Wages & Bonus
9.10
9.40
2.20
1.00
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
65.80
24.00
4.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
65.80
24.00
4.40
0.00
General and Administration Expenses
11.70
13.00
2.10
Rent , Rates & Taxes
1.00
2.60
0.10
Printing and stationery
1.70
0.80
0.10
Professional and legal fees
1.60
1.20
0.10
Traveling and conveyance
0.10
0.50
0.40
Other Administration
7.40
8.30
1.70
0.00
Selling and Distribution Expenses
1.30
0.70
1.30
Advertisement & Sales Promotion
1.30
0.70
0.80
Sales Commissions & Incentives
0.00
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.20
5.70
0.60
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
5.70
0.60
2.00
Less: Expenses Capitalised
Total Expenditure
302.40
268.70
121.80
48.10
Operating Profit (Excl OI)
51.70
14.60
9.10
9.70
Other Income
1.80
1.90
3.20
0.00
Interest Received
1.20
1.60
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.20
Operating Profit
53.50
16.50
12.30
9.70
InterestonDebenture / Bonds
Interest on Term Loan
5.40
2.70
1.10
Intereston Fixed deposits
Bank Charges etc
0.80
0.50
0.60
Other Interest
0.50
0.50
0.60
0.00
Depreciation
18.10
8.40
1.70
1.20
Profit Before Taxation & Exceptional Items
28.70
4.40
8.30
8.50
Exceptional Income / Expenses
Profit Before Tax
28.70
4.40
8.30
8.50
Provision for Tax
10.10
3.70
2.00
2.20
Current Income Tax
8.50
2.90
2.10
2.30
Deferred Tax
1.60
0.70
-0.10
-0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
18.60
0.70
6.30
6.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.60
0.70
6.30
6.30
Adjustments to PAT
0.00
0.30
0.00
Profit Balance B/F
42.50
41.80
7.80
1.50
Appropriations
61.10
42.50
14.40
7.80
Other Appropriation
-29.20
Earnings Per Share
7.00
0.00
2.00
630.00
Adjusted EPS
7.00
0.00
2.00
11.00