Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1106.99
209.81
1.80
Job Work/ Contract Receipts
19.30
NA
NA
Processing Charges / Service Income
NA
1.88
1.80
Revenue from property development
NA
NA
NA
Other Operational Income
3.64
0.00
0.00
Net Sales
1106.99
209.81
1.80
Increase/Decrease in Stock
-46.80
6.37
NA
Raw Material Consumed
962.70
158.17
NA
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
962.70
158.17
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
8.71
1.90
NA
Electricity & Power
8.71
1.90
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
25.81
3.81
0.48
Salaries, Wages & Bonus
20.94
3.79
0.47
Contributions to EPF & Pension Funds
2.18
NA
NA
Workmen and Staff Welfare Expenses
1.24
0.02
0.01
Other Employees Cost
1.45
0.00
0.00
Other Manufacturing Expenses
2.47
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
2.47
0.00
0.00
General and Administration Expenses
90.58
19.33
1.13
Rent , Rates & Taxes
10.58
0.89
0.15
Printing and stationery
1.25
0.47
0.02
Professional and legal fees
41.41
12.28
0.75
Traveling and conveyance
31.09
3.76
0.00
Other Administration
6.25
1.94
0.20
Selling and Distribution Expenses
11.85
0.57
NA
Advertisement & Sales Promotion
11.85
0.40
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
0.16
NA
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
18.24
1.07
0.04
Bad debts /advances written off
NA
NA
NA
Provision for doubtful debts
1.85
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
16.38
1.07
0.04
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
1073.55
191.22
1.64
Operating Profit (Excl OI)
33.44
18.60
0.15
Interest Received
9.27
4.95
NA
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
2.92
NA
NA
Operating Profit
48.36
23.61
0.15
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
0.37
0.68
0.17
Intereston Fixed deposits
NA
NA
NA
Other Interest
3.66
0.00
0.00
Profit Before Taxation & Exceptional Items
27.09
21.11
-0.01
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
22.23
21.11
-0.01
Provision for Tax
10.15
2.73
0.35
Current Income Tax
10.80
0.30
NA
Deferred Tax
-1.19
2.43
0.35
Profit After Tax
12.08
18.38
-0.37
Minority Interest
2.74
-4.60
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
14.82
13.78
-0.37
Adjustments to PAT
4.47
NA
NA
Profit Balance B/F
12.50
-5.88
-5.52
Appropriations
31.78
7.90
-5.88
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
2.74
-4.60
NA
Equity Dividend %
0.50
NA
NA
Earnings Per Share
0.23
0.26
-2.12
Adjusted EPS
0.02
0.03
-0.21