(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
254.79
206.71
191.32
73.45
95.31
Job Work/ Contract Receipts
253.92
205.58
189.98
73.45
86.86
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.87
1.12
1.34
0.00
8.45
Net Sales
254.79
206.71
191.32
73.45
95.31
Increase/Decrease in Stock
-1.14
-1.09
6.76
-5.33
1.07
Raw Material Consumed
25.12
23.30
41.52
23.33
33.08
Opening Raw Materials
2.88
1.61
2.63
1.77
4.76
Purchases Raw Materials
25.27
24.57
40.50
24.20
30.09
Closing Raw Materials
3.02
2.88
1.61
2.63
1.77
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.59
1.29
2.02
0.60
1.10
Electricity & Power
1.59
1.29
2.02
0.60
1.10
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
45.72
30.55
17.54
16.73
18.93
Salaries, Wages & Bonus
43.97
28.98
16.46
15.32
17.69
Contributions to EPF & Pension Funds
1.03
1.14
0.81
0.69
0.63
Workmen and Staff Welfare Expenses
0.71
0.43
0.27
0.71
0.61
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.17
9.09
4.64
5.94
5.09
Sub-contracted / Out sourced services
Processing Charges
10.28
5.92
1.79
4.14
1.41
Repairs and Maintenance
0.73
1.12
0.86
0.31
0.15
Packing Material Consumed
Other Mfg Exp
3.15
2.05
1.99
1.50
3.53
General and Administration Expenses
16.81
24.63
20.65
14.51
20.13
Rent , Rates & Taxes
1.49
1.42
1.37
1.36
1.67
Insurance
0.22
0.15
0.35
0.20
0.25
Printing and stationery
0.14
0.09
0.05
0.05
0.05
Professional and legal fees
9.39
7.67
7.05
4.70
12.78
Traveling and conveyance
3.28
3.81
1.90
1.45
0.79
Other Administration
5.56
15.31
11.82
8.20
5.37
Selling and Distribution Expenses
54.00
53.97
50.75
4.12
5.91
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.48
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.91
0.77
4.33
1.40
0.37
Bad debts /advances written off
0.03
3.88
1.05
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.88
0.76
0.45
0.35
0.37
Less: Expenses Capitalised
Total Expenditure
159.18
142.53
148.22
61.29
85.67
Operating Profit (Excl OI)
95.60
64.18
43.10
12.16
9.64
Other Income
10.41
4.77
3.66
3.02
2.41
Interest Received
0.94
1.06
1.10
1.16
1.53
Profit on sale of Fixed Assets
Profits on sale of Investments
9.48
3.06
2.43
0.76
0.38
Others
0.00
0.65
0.13
1.11
0.50
Operating Profit
106.02
68.94
46.76
15.18
12.05
Interest
3.30
2.53
0.82
1.39
1.23
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.14
2.40
0.65
1.20
1.07
Other Interest
0.16
0.12
0.17
0.19
0.16
PBDT
102.72
66.42
45.94
13.79
10.82
Depreciation
2.33
2.36
1.86
1.74
2.32
Profit Before Taxation & Exceptional Items
100.39
64.06
44.08
12.05
8.50
Exceptional Income / Expenses
3.32
Profit Before Tax
100.39
64.06
47.40
12.05
8.50
Provision for Tax
24.64
13.34
10.77
3.81
2.70
Current Income Tax
24.67
13.27
10.40
3.00
2.66
Deferred Tax
-0.03
-0.21
0.37
0.12
0.04
Other taxes
0.00
0.28
0.00
0.70
0.00
Profit After Tax
75.75
50.71
36.63
8.23
5.79
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.75
50.71
36.63
8.23
5.79
Profit Balance B/F
140.83
95.62
61.74
55.13
73.08
Appropriations
216.58
146.34
98.37
63.36
78.87
Other Appropriation
9.95
5.51
2.74
1.62
2.74
Equity Dividend %
15.00
30.00
20.00
20.00
32.00
Earnings Per Share
14.00
18.00
13.00
6.00
4.00
Adjusted EPS
14.00
9.00
7.00
2.00
1.00