(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
502.30
350.20
328.90
193.40
143.50
Sales
302.70
182.90
139.00
95.20
40.40
Job Work/ Contract Receipts
Processing Charges / Service Income
199.70
167.30
189.90
98.20
103.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
502.30
350.20
328.90
193.40
143.50
Increase/Decrease in Stock
-141.40
-26.00
-0.40
-9.90
-0.90
Raw Material Consumed
283.30
126.90
68.70
63.90
24.40
Purchases Raw Materials
71.80
Closing Raw Materials
0.10
Other Direct Purchases / Brought in cost
211.70
126.90
68.70
63.90
24.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
0.50
0.20
0.20
0.10
Electricity & Power
2.20
0.50
0.20
0.20
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
94.80
70.90
52.40
50.90
35.50
Salaries, Wages & Bonus
77.10
57.70
43.40
40.20
31.40
Contributions to EPF & Pension Funds
3.30
2.60
2.10
1.70
1.50
Workmen and Staff Welfare Expenses
11.10
8.20
3.60
4.60
1.60
Other Employees Cost
3.30
2.40
3.20
4.30
0.90
Other Manufacturing Expenses
96.30
61.60
65.30
22.10
57.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
96.30
61.60
65.30
22.10
57.90
General and Administration Expenses
66.30
48.60
59.90
26.40
12.20
Rent , Rates & Taxes
10.60
8.70
8.40
5.40
3.80
Insurance
1.00
0.40
0.40
0.50
0.90
Printing and stationery
6.80
2.60
2.10
1.40
0.60
Professional and legal fees
18.10
12.20
27.60
8.60
1.80
Traveling and conveyance
2.70
1.60
0.60
4.10
1.50
Other Administration
29.80
24.70
21.40
10.50
5.10
Selling and Distribution Expenses
2.10
2.20
6.10
0.90
1.10
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
2.40
2.30
4.60
1.90
0.30
Bad debts /advances written off
3.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
2.30
1.50
1.90
0.30
Less: Expenses Capitalised
Total Expenditure
405.90
287.10
256.90
156.40
130.70
Operating Profit (Excl OI)
96.40
63.10
72.10
37.00
12.80
Other Income
6.10
6.50
3.00
2.50
0.90
Interest Received
4.60
5.70
2.60
1.50
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.50
0.30
0.80
Others
0.00
0.40
0.30
0.20
0.00
Operating Profit
102.50
69.60
75.00
39.50
13.70
Interest
9.50
6.20
10.90
7.50
1.40
InterestonDebenture / Bonds
Interest on Term Loan
4.90
3.60
7.40
4.10
0.70
Intereston Fixed deposits
Bank Charges etc
4.30
2.00
1.30
2.60
0.30
Other Interest
0.30
0.60
2.10
0.90
0.50
PBDT
93.00
63.50
64.10
32.00
12.30
Depreciation
5.80
2.20
2.00
2.00
1.90
Profit Before Taxation & Exceptional Items
87.30
61.30
62.10
30.00
10.40
Exceptional Income / Expenses
Profit Before Tax
87.30
61.30
62.10
30.00
10.40
Provision for Tax
22.40
16.10
17.70
8.50
3.00
Current Income Tax
20.50
16.60
18.60
9.90
3.20
Deferred Tax
1.90
-0.20
-0.80
-1.80
-0.10
Other taxes
-0.10
-0.30
0.00
0.40
0.00
Profit After Tax
64.90
45.20
44.40
21.40
7.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.90
45.20
44.40
21.40
7.40
Profit Balance B/F
98.30
53.10
48.70
27.30
17.10
Appropriations
163.20
98.30
93.10
48.70
24.50
Earnings Per Share
10.00
8.00
8.00
2144.00
735.00
Adjusted EPS
10.00
8.00
8.00
5.00
2.00