Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Operating Income
354.05
283.21
130.91
57.72
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
354.05
283.21
130.91
57.72
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Operating Income (Net)
354.05
283.21
130.91
57.72
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
211.74
215.24
110.85
45.07
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
211.74
215.24
110.85
45.07
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.45
0.57
0.41
NA
Electricity & Power
0.45
0.57
0.41
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
9.19
9.45
2.18
1.00
Salaries, Wages & Bonus
9.15
9.45
2.15
0.95
Contributions to EPF & Pension Funds
0.04
0.00
0.03
0.04
Workmen and Staff Welfare Expenses
NA
NA
NA
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
Operating Expenses
65.79
23.99
4.42
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
65.79
23.99
4.42
0.00
General and Administration Expenses
11.71
13.01
2.13
NA
Rent , Rates & Taxes
1.04
2.56
0.14
NA
Printing and stationery
1.66
0.76
0.15
NA
Professional and legal fees
1.62
1.20
0.12
NA
Traveling and conveyance
0.10
0.45
0.42
NA
Other Administration
7.28
7.82
1.25
0.00
Selling and Distribution Expenses
1.32
0.71
1.29
NA
Advertisement & Sales Promotion
1.32
0.68
0.85
NA
Sales Commissions & Incentives
NA
0.03
0.44
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.18
5.68
0.56
1.99
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.25
0.02
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
1.93
5.67
0.56
1.99
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
302.38
268.65
121.83
48.06
Operating Profit (Excl OI)
51.67
14.55
9.08
9.66
Other Income
1.79
1.93
3.24
0.01
Interest Received
1.18
1.56
0.00
NA
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
0.20
NA
0.19
NA
Operating Profit
53.46
16.48
12.32
9.67
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
5.41
2.66
1.08
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.80
0.55
0.62
NA
Other Interest
0.47
0.48
0.59
0.00
Depreciation
18.11
8.42
1.70
1.21
Profit Before Taxation & Exceptional Items
28.67
4.38
8.33
8.46
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
28.67
4.38
8.33
8.46
Provision for Tax
10.06
3.67
2.03
2.16
Current Income Tax
8.48
2.93
2.15
2.25
Deferred Tax
1.57
0.74
-0.12
-0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
18.62
0.71
6.31
6.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
18.62
0.71
6.31
6.30
Adjustments to PAT
NA
0.00
0.32
0.01
Profit Balance B/F
42.52
41.81
7.82
1.50
Appropriations
61.14
42.52
14.45
7.82
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
-29.19
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
6.99
0.27
2.37
630.30
Adjusted EPS
6.99
0.27
2.37
11.46