(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
615.80
461.10
327.80
194.70
Sales
615.00
459.90
325.80
193.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.70
0.90
1.60
0.60
Revenue from property development
Other Operational Income
0.10
0.40
0.40
0.30
Net Sales
615.80
461.10
327.80
194.70
Increase/Decrease in Stock
-3.70
-29.30
-42.60
-7.10
Raw Material Consumed
266.00
238.60
192.60
97.80
Other Direct Purchases / Brought in cost
266.00
238.60
192.60
97.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.30
0.20
0.20
Electricity & Power
0.30
0.30
0.20
0.20
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
129.70
103.60
77.30
47.90
Salaries, Wages & Bonus
127.60
99.80
73.50
44.00
Contributions to EPF & Pension Funds
1.90
3.10
2.70
3.80
Workmen and Staff Welfare Expenses
0.00
0.50
1.10
0.00
Other Employees Cost
0.20
0.10
0.10
0.00
Other Manufacturing Expenses
7.00
7.30
0.70
1.30
Sub-contracted / Out sourced services
1.00
1.10
0.10
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
6.00
6.20
0.60
1.30
General and Administration Expenses
58.60
49.60
34.20
20.60
Rent , Rates & Taxes
9.20
6.50
4.60
3.40
Insurance
0.70
0.90
0.60
0.50
Professional and legal fees
3.50
2.30
1.30
1.30
Traveling and conveyance
27.00
25.30
12.90
7.10
Other Administration
45.20
39.80
27.60
15.40
Selling and Distribution Expenses
56.70
37.20
22.70
4.90
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
3.90
3.80
7.40
5.20
Bad debts /advances written off
Provision for doubtful debts
0.90
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.90
3.80
5.70
5.00
Less: Expenses Capitalised
Total Expenditure
518.50
411.10
292.60
170.70
Operating Profit (Excl OI)
97.40
50.00
35.30
24.00
Other Income
1.80
1.60
0.90
0.40
Interest Received
0.10
0.20
0.10
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.30
0.60
0.20
Operating Profit
99.10
51.60
36.20
24.40
Interest
17.10
11.40
4.30
2.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
1.50
0.70
0.30
Other Interest
15.80
9.90
3.60
1.80
Depreciation
1.20
1.40
0.90
0.20
Profit Before Taxation & Exceptional Items
80.80
38.90
31.00
22.00
Exceptional Income / Expenses
Profit Before Tax
80.80
38.90
31.00
22.00
Provision for Tax
20.40
10.20
9.50
5.90
Current Income Tax
20.80
11.10
10.10
6.70
Deferred Tax
-0.40
-0.90
-0.60
-0.90
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
60.40
28.70
21.50
16.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.40
28.70
21.50
16.20
Profit Balance B/F
118.30
89.60
73.30
68.70
Appropriations
178.70
118.30
94.80
84.90
Other Appropriation
89.70
5.30
11.60
Equity Dividend %
75.00
80.00
Earnings Per Share
6.00
41.00
31.00
23.00
Adjusted EPS
6.00
3.00
2.00
2.00