Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
115.10
70.20
43.80
Job Work/ Contract Receipts
Processing Charges / Service Income
115.10
70.20
43.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
115.10
70.20
43.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.40
0.20
Electricity & Power
0.80
0.40
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
37.10
26.50
17.20
Salaries, Wages & Bonus
35.40
21.40
15.80
Contributions to EPF & Pension Funds
1.00
1.80
1.30
Workmen and Staff Welfare Expenses
0.20
0.10
0.20
Other Employees Cost
0.50
3.10
0.00
Other Manufacturing Expenses
1.40
0.60
0.50
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
1.40
0.60
0.50
General and Administration Expenses
48.00
18.00
13.70
Rent , Rates & Taxes
2.50
0.80
0.70
Printing and stationery
1.90
0.70
0.60
Professional and legal fees
31.20
8.90
6.70
Traveling and conveyance
4.30
2.20
2.10
Other Administration
12.00
7.60
5.60
Selling and Distribution Expenses
0.40
0.40
0.10
Advertisement & Sales Promotion
0.40
0.40
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
1.70
4.20
0.20
Bad debts /advances written off
1.30
4.00
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
89.30
50.10
32.00
Operating Profit (Excl OI)
25.80
20.10
11.80
Interest Received
2.60
1.50
0.70
Profit on sale of Fixed Assets
0.10
2.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
Operating Profit
29.10
23.50
12.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.10
Other Interest
0.40
0.30
0.50
Profit Before Taxation & Exceptional Items
25.90
20.60
10.20
Exceptional Income / Expenses
Profit Before Tax
25.90
20.60
10.20
Provision for Tax
6.20
5.20
2.50
Current Income Tax
6.40
5.50
2.30
Deferred Tax
-0.10
-0.30
0.20
Profit After Tax
19.70
15.40
7.70
Consolidated Net Profit
18.40
15.30
7.70
Profit Balance B/F
30.40
15.50
8.10
Appropriations
48.80
30.80
15.80
Other Appropriation
0.50
0.40
0.40
Equity Dividend %
1.00
1.00
1.00
Earnings Per Share
5.00
4.00
2.00