(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
477.50
260.40
201.60
194.00
Job Work/ Contract Receipts
Processing Charges / Service Income
477.50
260.40
201.60
194.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
477.50
260.40
201.60
194.00
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.80
2.90
2.10
1.20
Electricity & Power
3.50
2.60
1.80
1.00
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
0.30
0.30
0.30
0.20
Employee Cost
73.20
36.30
26.70
23.20
Salaries, Wages & Bonus
71.70
35.30
26.00
22.00
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.50
0.40
0.70
0.40
Other Employees Cost
1.00
0.70
0.00
0.80
Other Manufacturing Expenses
9.00
10.20
11.00
10.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
1.30
0.70
0.40
Packing Material Consumed
Other Mfg Exp
8.50
8.90
10.30
9.90
General and Administration Expenses
286.40
162.00
123.80
117.90
Rent , Rates & Taxes
8.30
5.80
5.50
5.30
Insurance
0.90
0.70
0.40
0.60
Printing and stationery
1.60
0.90
0.80
0.40
Professional and legal fees
254.70
138.60
104.50
102.10
Traveling and conveyance
10.10
6.10
4.50
4.90
Other Administration
20.90
16.00
12.60
9.60
Selling and Distribution Expenses
0.80
0.60
0.60
3.70
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
0.70
0.40
0.30
1.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.40
0.30
1.30
Less: Expenses Capitalised
Total Expenditure
374.00
212.40
164.40
157.70
Operating Profit (Excl OI)
103.60
48.00
37.20
36.40
Other Income
8.00
9.10
4.20
6.50
Interest Received
6.80
5.20
4.10
3.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.20
0.10
Operating Profit
111.60
57.10
41.30
42.80
InterestonDebenture / Bonds
Interest on Term Loan
1.00
0.80
0.00
0.20
Intereston Fixed deposits
Bank Charges etc
1.60
2.70
0.40
1.10
Other Interest
0.00
0.00
0.00
0.00
PBDT
109.00
53.50
40.90
41.60
Depreciation
9.00
7.40
5.60
5.30
Profit Before Taxation & Exceptional Items
100.00
46.20
35.20
36.20
Exceptional Income / Expenses
Profit Before Tax
100.00
46.20
35.20
36.20
Provision for Tax
25.20
11.70
8.90
9.50
Current Income Tax
26.10
12.10
9.30
9.50
Deferred Tax
-0.80
-0.40
-0.40
Other taxes
0.00
0.00
0.00
9.50
Profit After Tax
74.80
34.50
26.40
26.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.80
34.50
26.40
26.70
Profit Balance B/F
106.00
71.40
45.10
27.20
Appropriations
180.70
106.00
71.40
54.00
Other Appropriation
39.00
8.90
Earnings Per Share
5.00
4.00
3.00
3.00
Adjusted EPS
5.00
3.00
2.00
2.00