(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
688.50
332.50
367.10
266.20
100.60
Job Work/ Contract Receipts
Processing Charges / Service Income
658.00
332.50
367.10
266.20
100.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
688.50
332.50
367.10
266.20
100.60
Increase/Decrease in Stock
Raw Material Consumed
30.00
Other Direct Purchases / Brought in cost
30.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.00
1.00
0.50
0.40
Electricity & Power
2.00
1.00
1.00
0.50
0.40
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
18.60
17.00
16.90
9.60
12.40
Salaries, Wages & Bonus
17.20
15.70
15.80
8.20
10.30
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.20
0.20
Other Employees Cost
1.30
1.00
1.10
1.30
1.80
Other Manufacturing Expenses
154.40
0.10
1.10
0.20
0.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
154.40
0.10
1.10
0.20
0.40
General and Administration Expenses
405.40
265.80
302.50
220.20
61.30
Rent , Rates & Taxes
35.10
13.20
0.80
0.80
0.80
Insurance
0.30
0.30
0.50
0.50
0.50
Printing and stationery
0.50
0.20
Professional and legal fees
94.70
60.20
26.30
16.50
12.80
Traveling and conveyance
63.80
43.40
6.20
Other Administration
274.90
192.20
274.80
202.40
47.00
Selling and Distribution Expenses
1.60
1.20
8.00
1.30
3.00
Advertisement & Sales Promotion
1.60
1.10
8.00
1.30
3.00
Sales Commissions & Incentives
0.10
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
0.90
4.10
1.30
1.20
2.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
0.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
Other Miscellaneous Expenses
0.40
3.40
1.30
1.20
2.80
Less: Expenses Capitalised
Total Expenditure
613.00
289.20
330.80
233.00
80.30
Operating Profit (Excl OI)
75.60
43.20
36.30
33.20
20.30
Other Income
3.90
7.20
1.00
1.60
0.60
Interest Received
3.90
6.50
1.00
0.30
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Provision Written Back
0.50
1.00
0.10
Others
0.00
0.20
0.00
0.00
0.20
Operating Profit
79.50
50.40
37.30
34.80
20.90
Interest
1.80
0.50
0.60
1.30
0.50
InterestonDebenture / Bonds
Interest on Term Loan
1.30
0.50
0.40
0.60
0.50
Intereston Fixed deposits
Other Interest
0.50
0.00
0.10
0.70
0.00
PBDT
77.70
49.80
36.70
33.50
20.40
Depreciation
7.60
5.20
6.10
5.80
6.20
Profit Before Taxation & Exceptional Items
70.10
44.60
30.60
27.70
14.20
Exceptional Income / Expenses
0.00
5.10
1.70
Profit Before Tax
70.10
44.60
35.70
29.40
14.20
Provision for Tax
18.40
12.30
11.30
8.30
4.40
Current Income Tax
18.40
12.30
11.00
8.10
4.30
Deferred Tax
-0.10
0.00
0.30
0.10
-0.20
Other taxes
0.00
0.00
0.00
0.10
0.30
Profit After Tax
51.70
32.30
24.40
21.10
9.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.10
0.30
Consolidated Net Profit
51.90
32.50
24.70
21.10
9.80
Profit Balance B/F
108.20
79.10
55.00
33.30
21.00
Appropriations
160.10
111.50
79.60
54.40
30.80
Other Appropriation
-46.70
3.30
0.50
-0.60
-2.50
Equity Dividend %
4.00
4.00
2.00
1.00
Earnings Per Share
5.00
3.00
2.00
2.00
1.00
Adjusted EPS
5.00
3.00
2.00
2.00
1.00