Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
252.40
134.30
261.00
210.40
101.80
Job Work/ Contract Receipts
Processing Charges / Service Income
236.80
113.10
261.00
210.40
101.80
Revenue from property development
Other Operational Income
15.60
21.10
0.00
0.00
0.00
Net Sales
252.40
134.30
261.00
210.40
101.80
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
0.00
0.00
1.00
1.10
0.70
Electricity & Power
0.00
0.00
0.90
1.10
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.10
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
7.70
11.80
12.40
8.10
4.50
Salaries, Wages & Bonus
7.40
11.40
10.00
7.50
4.50
Contributions to EPF & Pension Funds
0.10
0.20
Workmen and Staff Welfare Expenses
0.30
0.20
0.40
0.00
0.00
Other Employees Cost
0.00
0.00
2.00
0.60
0.00
Other Manufacturing Expenses
205.70
78.10
181.30
183.00
76.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
205.70
78.10
181.30
183.00
76.00
General and Administration Expenses
16.40
9.90
7.60
5.30
4.80
Rent , Rates & Taxes
1.60
1.70
1.50
0.60
0.30
Insurance
0.30
0.20
0.10
0.10
0.10
Printing and stationery
0.30
0.40
0.50
0.40
0.30
Professional and legal fees
11.50
4.70
2.20
0.20
0.20
Traveling and conveyance
0.00
0.40
0.80
0.60
Other Administration
2.70
2.80
3.40
4.00
3.90
Selling and Distribution Expenses
0.60
0.10
1.00
4.60
4.60
Handling and Clearing Charges
0.00
0.00
0.00
0.90
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.10
Miscellaneous Expenses
39.60
0.00
0.70
Bad debts /advances written off
0.70
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
39.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
230.50
100.00
242.80
202.10
91.30
Operating Profit (Excl OI)
21.90
34.30
18.20
8.40
10.50
Other Income
0.60
0.80
0.10
0.00
0.30
Interest Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
0.60
0.80
0.00
0.00
0.30
Operating Profit
22.50
35.10
18.30
8.40
10.90
Interest
15.20
22.90
0.60
0.20
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
14.10
21.40
0.00
0.00
0.00
Other Interest
1.10
1.50
0.60
0.20
0.30
PBDT
7.30
12.20
17.70
8.20
10.50
Depreciation
4.00
5.70
2.60
1.10
1.40
Profit Before Taxation & Exceptional Items
3.30
6.50
15.10
7.10
9.20
Exceptional Income / Expenses
Profit Before Tax
3.30
6.50
15.10
7.10
9.20
Provision for Tax
1.00
-1.30
3.60
1.90
2.70
Current Income Tax
0.60
1.70
4.50
2.00
2.70
Deferred Tax
0.20
-2.40
-0.90
-0.20
0.00
Other taxes
0.10
-0.60
0.00
0.00
0.00
Profit After Tax
2.40
7.80
11.50
5.20
6.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.40
7.80
11.50
5.20
6.50
Profit Balance B/F
38.50
30.70
36.90
31.20
24.80
Appropriations
40.90
38.50
48.40
36.50
31.20
Earnings Per Share
1.00
3.00
5.00
524.00
648.00
Adjusted EPS
1.00
3.00
5.00
3.00
3.00