Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
589.90
190.50
109.90
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
589.90
190.50
109.90
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
589.90
190.50
109.90
Increase/Decrease in Stock
-6.10
-3.70
-4.70
Raw Material Consumed
270.30
33.30
26.00
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
270.30
33.30
26.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.30
0.30
Electricity & Power
1.20
1.30
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
89.40
45.90
31.20
Salaries, Wages & Bonus
85.60
44.20
27.80
Contributions to EPF & Pension Funds
1.30
0.90
0.40
Workmen and Staff Welfare Expenses
1.70
0.40
0.40
Other Employees Cost
0.80
0.30
2.60
Other Manufacturing Expenses
11.60
8.10
0.10
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
11.60
8.10
0.10
General and Administration Expenses
124.40
70.40
17.70
Rent , Rates & Taxes
32.10
15.50
2.50
Printing and stationery
2.50
1.80
0.30
Professional and legal fees
24.60
13.80
9.70
Traveling and conveyance
10.20
4.90
2.90
Other Administration
64.90
39.00
4.40
Selling and Distribution Expenses
21.60
15.50
8.70
Advertisement & Sales Promotion
21.60
15.50
8.70
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.00
2.90
26.40
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
5.00
2.90
26.40
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
517.40
173.70
105.80
Operating Profit (Excl OI)
72.50
16.80
4.10
Other Income
41.90
37.80
48.30
Interest Received
26.30
23.10
17.10
Profit on sale of Fixed Assets
0.20
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
0.60
18.10
Foreign Exchange Gains
NA
NA
NA
Operating Profit
114.40
54.60
52.40
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
2.70
2.30
2.90
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.70
0.20
0.00
Other Interest
0.00
0.10
0.00
Depreciation
12.80
4.30
2.20
Profit Before Taxation & Exceptional Items
97.10
47.80
47.20
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
97.80
49.70
47.20
Provision for Tax
27.20
13.20
13.50
Current Income Tax
25.40
12.70
11.90
Profit After Tax
70.60
36.50
33.70
Minority Interest
-1.90
NA
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
68.70
36.50
33.70
Adjustments to PAT
-1.40
NA
NA
Profit Balance B/F
210.70
174.20
140.60
Appropriations
278.10
210.70
174.20
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
NA
Earnings Per Share
0.00
2.00
2.00