(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
434.30
346.20
319.50
186.40
170.22
Sales
291.40
215.70
219.10
100.40
104.74
Job Work/ Contract Receipts
Processing Charges / Service Income
142.90
130.50
100.40
86.10
65.48
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
434.30
346.20
319.50
186.40
170.22
Increase/Decrease in Stock
-42.60
-6.30
8.10
3.50
-13.32
Raw Material Consumed
357.90
240.50
220.10
124.10
131.21
Other Direct Purchases / Brought in cost
357.90
240.50
220.10
124.10
131.21
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.70
0.60
0.50
0.14
Electricity & Power
0.80
0.70
0.60
0.50
0.14
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
47.80
41.10
40.80
31.00
26.04
Salaries, Wages & Bonus
44.20
38.10
34.80
29.10
24.69
Contributions to EPF & Pension Funds
1.70
1.70
1.60
1.30
1.08
Workmen and Staff Welfare Expenses
0.90
0.70
0.80
0.40
0.10
Other Employees Cost
1.00
0.60
3.60
0.20
0.17
Other Manufacturing Expenses
0.20
0.20
0.10
0.50
1.05
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.40
0.55
Packing Material Consumed
Other Mfg Exp
0.20
0.20
0.10
0.10
0.10
General and Administration Expenses
17.80
19.50
11.50
8.60
8.00
Rent , Rates & Taxes
1.40
1.30
1.50
1.20
0.76
Printing and stationery
0.05
Professional and legal fees
5.00
5.80
0.90
1.70
2.65
Traveling and conveyance
2.90
3.20
2.90
1.50
0.82
Other Administration
11.40
12.40
9.10
5.80
4.42
Selling and Distribution Expenses
12.30
5.90
4.20
2.70
0.57
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.13
Miscellaneous Expenses
2.40
4.00
2.90
0.80
0.56
Bad debts /advances written off
0.49
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
Losson foreign exchange fluctuations
0.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
4.00
2.30
0.80
0.01
Less: Expenses Capitalised
Total Expenditure
396.50
305.60
288.30
171.70
154.25
Operating Profit (Excl OI)
37.80
40.50
31.10
14.70
15.97
Other Income
9.60
6.20
4.70
4.00
3.87
Interest Received
7.60
5.70
4.50
3.60
3.84
Dividend Received
0.10
0.20
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.30
0.10
Others
1.80
0.00
0.10
0.20
0.03
Operating Profit
47.40
46.80
35.80
18.80
19.83
Interest
3.40
5.40
4.30
3.60
3.57
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.40
3.20
Other Interest
3.10
5.10
3.90
0.40
3.57
PBDT
44.00
41.30
31.50
15.10
16.27
Depreciation
21.30
11.20
4.20
2.50
3.83
Profit Before Taxation & Exceptional Items
22.70
30.20
27.30
12.60
12.44
Exceptional Income / Expenses
Profit Before Tax
22.70
30.20
27.30
12.60
12.44
Provision for Tax
5.70
8.00
7.70
4.40
3.00
Current Income Tax
7.00
6.90
7.80
3.20
3.00
Deferred Tax
-1.20
0.90
-0.90
0.10
Other taxes
-0.10
0.30
0.80
1.10
3.00
Profit After Tax
17.00
22.10
19.60
8.30
9.44
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.00
22.10
19.60
8.30
9.44
Profit Balance B/F
97.10
125.00
105.40
96.20
86.34
Appropriations
114.10
147.10
125.00
104.50
95.77
Other Appropriation
50.00
-0.30
Earnings Per Share
2.00
3.00
1959.00
827.00
944.00
Adjusted EPS
2.00
3.00
4.00
2.00
2.00