(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
309.20
290.60
263.60
157.10
27.60
Job Work/ Contract Receipts
274.20
236.70
232.60
157.10
27.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
45.60
36.10
38.10
24.70
4.10
Net Sales
263.60
254.50
225.50
132.50
23.50
Increase/Decrease in Stock
-31.00
-18.40
-27.70
-24.50
5.90
Raw Material Consumed
41.20
69.80
51.30
15.70
0.20
Opening Raw Materials
2.00
7.50
6.20
1.00
Purchases Raw Materials
12.30
14.00
21.00
20.90
1.10
Closing Raw Materials
3.60
2.00
7.50
6.20
1.00
Other Direct Purchases / Brought in cost
30.50
50.30
31.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.40
0.40
0.30
Electricity & Power
0.10
0.10
0.10
0.00
Oil, Fuel & Natural gas
0.20
0.30
0.30
0.30
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
211.20
158.50
153.80
110.60
11.30
Salaries, Wages & Bonus
191.00
144.70
137.10
98.00
9.90
Contributions to EPF & Pension Funds
19.10
13.00
16.60
12.40
1.40
Workmen and Staff Welfare Expenses
1.10
0.90
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.90
11.40
20.00
10.20
3.00
Sub-contracted / Out sourced services
Processing Charges
9.30
11.00
18.80
9.60
3.00
Packing Material Consumed
Other Mfg Exp
0.60
0.40
1.30
0.60
0.00
General and Administration Expenses
9.70
14.80
13.70
12.60
1.10
Rent , Rates & Taxes
0.70
0.80
0.10
0.40
0.10
Insurance
1.20
1.80
0.60
0.10
Printing and stationery
0.40
0.40
0.40
0.10
0.00
Professional and legal fees
2.00
2.50
1.00
1.10
0.60
Traveling and conveyance
0.30
0.60
0.50
0.20
Other Administration
5.30
9.30
11.60
10.80
0.40
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
Miscellaneous Expenses
0.00
0.40
0.20
0.30
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.20
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
241.40
236.90
211.80
125.20
21.50
Operating Profit (Excl OI)
22.20
17.50
13.70
7.30
2.00
Other Income
1.70
1.70
0.70
0.50
0.00
Interest Received
0.40
1.60
0.50
0.50
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.30
0.10
0.20
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
23.90
19.20
14.40
7.90
2.10
Interest
8.90
7.80
4.40
1.20
0.30
InterestonDebenture / Bonds
Interest on Term Loan
3.80
3.40
1.10
0.30
0.20
Intereston Fixed deposits
Bank Charges etc
1.00
1.50
1.70
0.60
0.10
Other Interest
4.20
2.90
1.70
0.30
0.00
PBDT
15.00
11.50
10.00
6.70
1.80
Depreciation
1.60
1.30
0.90
0.50
0.20
Profit Before Taxation & Exceptional Items
13.40
10.10
9.10
6.20
1.60
Exceptional Income / Expenses
Profit Before Tax
13.40
10.10
9.10
6.20
1.60
Provision for Tax
3.10
2.40
2.40
1.20
0.40
Current Income Tax
2.60
2.40
2.20
1.00
0.40
Deferred Tax
0.50
0.00
0.10
0.20
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.30
7.70
6.70
5.00
1.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.30
7.70
6.70
5.00
1.20
Profit Balance B/F
16.00
8.30
1.50
1.50
0.30
Appropriations
26.20
16.00
8.30
6.50
1.50
Earnings Per Share
2.00
1.00
2.00
2.00
1.00
Adjusted EPS
2.00
1.00
1.00
1.00
0.00