(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1890.10
1928.10
1590.00
1149.50
892.60
Sales
10.70
13.30
14.80
12.90
5.40
Job Work/ Contract Receipts
1866.70
1897.40
1554.60
1097.50
885.20
Processing Charges / Service Income
12.80
17.40
20.60
4.20
1.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
35.00
0.10
Net Sales
1890.10
1928.10
1590.00
1149.50
892.60
Increase/Decrease in Stock
0.40
-0.50
0.00
Raw Material Consumed
11.70
12.70
12.20
12.80
7.30
Other Direct Purchases / Brought in cost
11.70
12.70
12.20
12.80
7.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.10
Electricity & Power
0.60
0.10
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
1832.00
1862.40
1520.70
1103.00
871.60
Salaries, Wages & Bonus
1703.90
1737.90
1413.40
1024.00
810.10
Contributions to EPF & Pension Funds
117.70
121.30
104.50
76.90
59.90
Workmen and Staff Welfare Expenses
0.10
0.20
1.20
1.20
0.30
Other Employees Cost
10.40
2.80
1.70
0.90
1.20
Other Manufacturing Expenses
0.80
2.00
Sub-contracted / Out sourced services
2.00
Repairs and Maintenance
0.80
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.10
General and Administration Expenses
11.80
11.70
5.20
4.40
5.30
Rent , Rates & Taxes
2.80
2.80
1.30
1.30
2.00
Insurance
0.60
0.20
0.30
0.20
0.10
Printing and stationery
0.30
0.10
0.20
0.10
0.20
Professional and legal fees
2.40
3.30
1.20
1.50
0.40
Traveling and conveyance
1.60
0.90
0.40
0.10
Other Administration
5.90
5.30
2.10
1.30
2.50
Selling and Distribution Expenses
1.10
1.80
0.90
3.40
0.10
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
Miscellaneous Expenses
22.00
0.30
6.50
0.40
0.00
Bad debts /advances written off
0.00
0.20
0.30
0.40
0.00
Provision for doubtful debts
0.10
0.10
5.70
Losson disposal of fixed assets(net)
0.10
0.50
Losson foreign exchange fluctuations
21.70
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
1879.10
1888.40
1545.50
1125.30
886.50
Operating Profit (Excl OI)
11.10
39.70
44.50
24.30
6.20
Other Income
17.50
7.50
1.40
0.60
0.70
Interest Received
12.80
7.50
1.40
0.60
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
4.70
0.00
0.00
0.00
0.60
Operating Profit
28.60
47.10
45.90
24.90
6.90
Interest
0.80
0.40
2.10
1.10
1.60
InterestonDebenture / Bonds
Interest on Term Loan
1.50
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.50
0.10
0.10
Other Interest
0.60
0.40
1.60
1.00
0.00
PBDT
27.80
46.70
43.90
23.80
5.30
Depreciation
7.70
2.90
0.40
0.10
0.70
Profit Before Taxation & Exceptional Items
20.10
43.80
43.40
23.70
4.60
Exceptional Income / Expenses
0.20
Profit Before Tax
20.10
43.80
43.40
23.90
4.60
Provision for Tax
0.00
0.30
-2.10
8.10
2.30
Current Income Tax
0.90
6.80
1.30
Deferred Tax
-1.00
0.30
-2.10
1.30
1.00
Other taxes
0.00
0.30
-2.10
0.00
0.00
Profit After Tax
20.10
43.60
45.50
15.80
2.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.10
43.60
45.50
15.80
2.30
Profit Balance B/F
81.50
43.70
64.10
48.20
43.30
Appropriations
101.60
87.20
109.60
64.10
45.70
Other Appropriation
5.70
0.00
65.80
Earnings Per Share
2.00
4.00
5.00
1585.00
235.00
Adjusted EPS
2.00
4.00
5.00
2.00
0.00