(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
424.70
363.90
318.40
225.92
215.24
Job Work/ Contract Receipts
45.60
11.70
6.30
3.81
4.95
Processing Charges / Service Income
139.10
127.30
117.10
97.63
95.57
Revenue from property development
Other Operational Income
240.00
224.80
195.00
124.48
114.72
Net Sales
424.70
363.90
318.40
225.92
215.24
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
175.70
175.80
150.20
112.96
107.96
Electricity & Power
175.70
175.80
150.20
112.96
107.96
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
48.60
48.10
42.70
41.56
37.72
Salaries, Wages & Bonus
43.00
41.30
37.10
36.39
33.32
Contributions to EPF & Pension Funds
2.40
2.50
2.50
2.51
2.30
Workmen and Staff Welfare Expenses
2.00
1.50
2.10
1.29
1.48
Other Employees Cost
1.20
2.80
0.90
1.37
0.62
Other Manufacturing Expenses
114.00
71.60
74.10
44.85
44.49
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
114.00
71.60
74.10
44.85
44.49
General and Administration Expenses
34.00
29.80
13.60
10.70
10.94
Professional and legal fees
Other Administration
34.00
29.80
13.60
10.70
10.94
Selling and Distribution Expenses
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
0.00
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
372.20
325.30
280.50
210.07
201.12
Operating Profit (Excl OI)
52.50
38.60
37.90
15.86
14.12
Other Income
2.50
3.40
1.60
1.01
0.67
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.50
3.40
1.60
1.01
0.67
Operating Profit
55.00
41.90
39.40
16.87
14.80
Interest
4.20
3.00
2.50
2.00
0.88
InterestonDebenture / Bonds
Interest on Term Loan
1.40
0.80
0.00
0.62
0.24
Intereston Fixed deposits
Bank Charges etc
0.40
0.10
0.30
0.02
0.02
Other Interest
2.50
2.10
2.10
1.37
0.62
PBDT
50.80
38.90
36.90
14.86
13.91
Depreciation
3.20
2.70
2.60
3.08
2.68
Profit Before Taxation & Exceptional Items
47.60
36.20
34.30
11.78
11.23
Exceptional Income / Expenses
Profit Before Tax
47.60
36.20
34.30
11.78
11.23
Provision for Tax
12.60
9.80
9.10
2.91
2.60
Current Income Tax
12.00
9.70
9.20
2.99
2.89
Deferred Tax
0.60
0.00
-0.10
-0.08
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
35.00
26.40
25.20
8.88
8.64
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.00
26.40
25.20
8.88
8.64
Profit Balance B/F
104.70
81.30
56.10
43.93
38.44
Appropriations
139.70
107.70
81.30
52.81
47.08
Other Appropriation
3.10
3.10
-71.40
-71.40
-71.57
Equity Dividend %
10.00
10.00
Earnings Per Share
11.00
9.00
8.00
3.00
3.00
Adjusted EPS
11.00
9.00
8.00
3.00
3.00