(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1380.40
1181.90
821.10
303.00
291.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1380.40
1181.90
821.10
303.00
291.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1380.40
1181.90
821.10
303.00
291.90
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
0.40
0.30
0.30
0.20
0.30
Electricity & Power
0.40
0.30
0.30
0.20
0.30
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
45.70
33.30
18.10
13.70
12.40
Salaries, Wages & Bonus
40.90
29.60
15.80
12.20
11.20
Contributions to EPF & Pension Funds
4.10
3.30
1.30
1.10
1.00
Workmen and Staff Welfare Expenses
0.70
0.40
0.40
Other Employees Cost
0.00
0.00
0.70
0.30
0.20
Other Manufacturing Expenses
1095.10
965.40
685.20
236.50
238.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1095.10
965.40
685.20
236.50
238.10
General and Administration Expenses
56.30
49.80
39.90
19.00
16.50
Rent , Rates & Taxes
2.40
2.10
1.50
1.40
1.40
Printing and stationery
2.80
1.10
0.80
1.10
0.20
Professional and legal fees
5.30
2.90
4.10
0.40
1.10
Traveling and conveyance
0.20
0.20
0.30
0.40
0.20
Other Administration
39.90
40.20
33.50
16.00
13.70
Selling and Distribution Expenses
0.00
0.00
0.30
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
2.90
0.10
0.00
1.90
Bad debts /advances written off
Provision for doubtful debts
1.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
0.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1200.40
1048.90
743.50
271.50
267.20
Operating Profit (Excl OI)
180.00
133.00
77.60
31.60
24.70
Other Income
22.30
8.70
5.00
4.90
6.00
Interest Received
22.00
7.70
4.00
4.30
6.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
Others
0.10
0.90
1.00
0.00
0.00
Operating Profit
202.30
141.70
82.60
36.50
30.70
Interest
10.10
1.80
7.30
0.90
1.50
InterestonDebenture / Bonds
Interest on Term Loan
7.30
1.50
0.10
Intereston Fixed deposits
Bank Charges etc
2.80
0.20
0.30
0.10
0.10
Other Interest
0.00
0.10
6.90
0.80
1.40
PBDT
192.20
139.80
75.30
35.60
29.20
Depreciation
52.70
32.60
33.90
16.80
23.70
Profit Before Taxation & Exceptional Items
139.50
107.20
41.40
18.80
5.50
Exceptional Income / Expenses
Profit Before Tax
139.50
107.20
41.40
18.80
5.50
Provision for Tax
36.00
26.20
12.20
2.50
-1.80
Current Income Tax
34.70
24.30
12.20
5.90
2.20
Deferred Tax
2.00
1.90
-1.80
-3.30
-4.00
Other taxes
-0.70
0.00
1.80
0.00
0.00
Profit After Tax
103.50
81.00
29.10
16.30
7.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
103.50
81.00
29.10
16.30
7.40
Profit Balance B/F
149.80
76.80
140.60
126.60
121.50
Appropriations
253.30
157.90
169.70
142.90
128.80
General Reserves
8.10
2.90
0.70
Other Appropriation
90.00
3.50
2.30
Earnings Per Share
7.00
6.00
3.00
11.00
5.00
Adjusted EPS
7.00
6.00
3.00
2.00
1.00