Particulars
Mar 2025
Mar 2022
Mar 2021
Gross Sales
702.27
120.11
63.55
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
702.27
120.11
63.55
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
702.27
120.11
63.55
Increase/Decrease in Stock
NA
NA
NA
Raw Material Consumed
NA
NA
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
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
40.48
20.66
13.47
Electricity & Power
40.48
18.78
12.91
Oil, Fuel & Natural gas
0.00
1.88
0.56
Other power & fuel
0.00
0.00
0.00
Employee Cost
241.31
39.59
13.72
Salaries, Wages & Bonus
215.33
37.27
12.61
Contributions to EPF & Pension Funds
14.26
1.16
0.92
Workmen and Staff Welfare Expenses
8.77
0.95
0.16
Other Employees Cost
2.94
0.21
0.04
Other Manufacturing Expenses
131.65
19.90
15.49
Sub-contracted / Out sourced services
NA
NA
NA
Processing Charges
7.60
NA
NA
Repairs and Maintenance
20.08
0.95
0.41
Packing Material Consumed
NA
0.02
0.18
Other Mfg Exp
103.97
18.92
14.90
General and Administration Expenses
94.21
26.55
13.40
Rent , Rates & Taxes
36.87
8.10
6.84
Printing and stationery
7.88
0.48
0.12
Professional and legal fees
7.79
6.31
3.75
Traveling and conveyance
24.27
3.84
0.36
Other Administration
14.73
6.86
2.26
Selling and Distribution Expenses
25.86
0.03
0.01
Advertisement & Sales Promotion
25.43
0.03
0.01
Sales Commissions & Incentives
0.44
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
5.04
0.76
0.20
Bad debts /advances written off
3.44
0.04
0.01
Provision for doubtful debts
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
0.32
0.11
0.12
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
1.28
0.62
0.06
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
538.55
107.50
56.29
Operating Profit (Excl OI)
163.72
12.62
7.26
Interest Received
2.11
0.11
0.00
Dividend Received
NA
NA
0.09
Profit on sale of Fixed Assets
0.11
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
2.60
0.40
0.01
Foreign Exchange Gains
NA
NA
NA
Operating Profit
168.88
13.13
7.45
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
20.54
2.83
NA
Intereston Fixed deposits
NA
NA
NA
Bank Charges etc
1.27
0.35
0.04
Other Interest
0.37
0.01
0.07
Depreciation
42.52
5.08
3.48
Profit Before Taxation & Exceptional Items
104.18
4.86
3.87
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
104.18
4.86
3.87
Provision for Tax
27.35
0.64
2.33
Current Income Tax
26.48
0.31
NA
Profit After Tax
76.84
4.22
1.53
Minority Interest
-13.83
NA
0.03
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
63.01
4.22
1.56
Profit Balance B/F
82.03
-5.45
-7.01
Appropriations
145.04
-1.23
-5.45
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
0.00
Earnings Per Share
6.31
9.17
156.20
Adjusted EPS
6.31
1.31
22.31