(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
503.40
380.74
335.48
208.47
171.28
Sales
28.58
33.47
8.23
5.96
23.50
Job Work/ Contract Receipts
474.81
347.27
327.25
202.51
147.78
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
503.40
380.74
335.48
208.47
171.28
Increase/Decrease in Stock
-2.18
18.05
-17.83
2.57
-3.85
Raw Material Consumed
137.59
107.77
140.78
58.41
52.82
Other Direct Purchases / Brought in cost
137.59
107.77
140.78
58.41
52.82
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.74
0.73
0.63
0.69
Electricity & Power
0.80
0.74
0.73
0.63
0.69
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
74.29
64.82
54.82
45.51
41.96
Salaries, Wages & Bonus
66.93
55.10
45.37
38.35
34.59
Contributions to EPF & Pension Funds
4.52
4.45
3.52
2.98
2.62
Workmen and Staff Welfare Expenses
2.80
2.68
2.62
2.18
1.91
Other Employees Cost
0.05
2.59
3.31
2.01
2.84
Other Manufacturing Expenses
130.34
81.63
55.45
44.90
37.27
Sub-contracted / Out sourced services
Processing Charges
107.16
63.63
52.37
40.89
32.66
Repairs and Maintenance
0.26
0.28
0.31
0.47
0.37
Packing Material Consumed
Other Mfg Exp
22.91
17.72
2.78
3.54
4.24
General and Administration Expenses
24.28
22.07
26.27
23.87
19.13
Rent , Rates & Taxes
5.69
4.54
5.56
6.78
6.44
Insurance
1.53
1.29
1.15
0.59
0.57
Printing and stationery
0.88
0.79
0.83
0.56
0.39
Professional and legal fees
2.39
1.94
1.19
1.46
1.96
Traveling and conveyance
7.74
8.58
8.78
5.49
4.73
Other Administration
13.79
13.50
17.54
14.48
9.76
Selling and Distribution Expenses
25.51
20.13
21.73
12.56
9.05
Advertisement & Sales Promotion
0.61
0.48
0.19
0.27
0.17
Sales Commissions & Incentives
13.72
11.29
7.71
1.46
1.95
Freight and Forwarding
9.84
7.57
5.50
3.68
2.56
Handling and Clearing Charges
1.34
0.73
8.31
6.74
3.91
Other Selling Expenses
0.00
0.07
0.00
0.41
0.46
Miscellaneous Expenses
11.51
2.59
6.59
0.00
0.02
Bad debts /advances written off
Provision for doubtful debts
2.39
0.53
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.12
2.06
6.59
0.00
0.02
Less: Expenses Capitalised
Total Expenditure
402.14
317.79
288.54
188.47
157.09
Operating Profit (Excl OI)
101.26
62.95
46.94
20.00
14.19
Other Income
14.38
10.18
5.26
3.60
1.86
Interest Received
6.93
4.36
3.23
2.56
0.79
Dividend Received
0.03
0.09
0.09
0.01
0.00
Profit on sale of Fixed Assets
0.27
0.25
Profits on sale of Investments
5.55
3.59
0.35
0.12
0.47
Provision Written Back
0.22
Foreign Exchange Gains
1.64
1.10
1.59
0.63
Others
0.02
1.04
0.01
0.01
0.35
Operating Profit
115.64
73.13
52.20
23.60
16.06
Interest
0.51
0.49
0.55
0.18
0.33
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.43
0.44
0.55
0.11
0.21
Other Interest
0.09
0.05
0.00
0.07
0.12
PBDT
115.12
72.64
51.65
23.42
15.73
Depreciation
2.74
1.95
1.91
1.43
1.44
Profit Before Taxation & Exceptional Items
112.38
70.69
49.74
21.98
14.29
Exceptional Income / Expenses
Profit Before Tax
112.38
70.69
49.74
21.98
14.29
Provision for Tax
27.01
20.36
12.03
4.54
3.83
Current Income Tax
28.59
19.80
12.76
5.75
3.73
Deferred Tax
0.55
-0.28
-0.74
-1.25
0.07
Other taxes
-2.12
0.83
0.02
0.04
0.03
Profit After Tax
85.37
50.33
37.70
17.44
10.46
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
85.37
50.33
37.70
17.44
10.46
Profit Balance B/F
238.57
197.50
167.21
155.95
145.49
Appropriations
323.94
247.84
204.92
173.39
155.95
Other Appropriation
10.20
9.27
7.41
6.18
Equity Dividend %
33.00
33.00
30.00
24.00
20.00
Earnings Per Share
14.00
16.00
12.00
6.00
5.00
Adjusted EPS
14.00
8.00
6.00
3.00
2.00