(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
353.50
209.00
162.80
132.40
100.40
Job Work/ Contract Receipts
Processing Charges / Service Income
353.50
209.00
162.80
132.40
100.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
353.50
209.00
162.80
132.40
100.40
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
0.80
1.40
0.80
0.70
0.50
Electricity & Power
0.80
1.40
0.80
0.70
0.50
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
29.60
22.30
13.20
6.20
7.10
Salaries, Wages & Bonus
20.90
19.20
11.60
4.90
6.50
Contributions to EPF & Pension Funds
7.90
1.40
0.40
0.30
0.40
Workmen and Staff Welfare Expenses
0.80
1.20
0.50
0.40
0.20
Other Employees Cost
0.00
0.50
0.60
0.60
0.00
Other Manufacturing Expenses
260.40
132.80
103.50
85.40
66.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
260.40
132.80
103.50
85.40
66.10
General and Administration Expenses
23.40
24.40
24.20
18.30
10.70
Rent , Rates & Taxes
4.10
4.00
4.30
4.30
3.60
Insurance
0.10
0.00
0.10
0.60
0.10
Printing and stationery
0.70
0.40
0.40
0.40
Professional and legal fees
1.30
5.00
6.50
3.20
0.90
Traveling and conveyance
2.30
3.00
2.70
1.80
1.00
Other Administration
17.90
14.70
12.90
9.70
5.70
Selling and Distribution Expenses
0.80
1.50
0.50
1.50
0.60
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
1.80
1.20
0.20
1.00
1.00
Bad debts /advances written off
0.00
0.80
0.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
1.20
0.20
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
316.80
183.50
142.20
113.20
86.10
Operating Profit (Excl OI)
36.70
25.40
20.50
19.20
14.30
Other Income
5.30
0.70
2.30
1.60
2.40
Interest Received
0.90
0.20
1.20
1.30
1.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
4.40
0.50
1.10
0.30
0.80
Others
0.00
0.00
0.00
0.00
0.20
Operating Profit
42.00
26.10
22.80
20.80
16.70
Interest
5.90
3.80
4.80
7.00
7.60
InterestonDebenture / Bonds
Interest on Term Loan
4.10
2.70
3.80
5.90
6.80
Intereston Fixed deposits
Bank Charges etc
1.80
0.30
0.30
0.60
0.40
Other Interest
0.00
0.70
0.70
0.40
0.50
PBDT
36.10
22.30
18.10
13.80
9.00
Depreciation
2.00
2.20
2.30
2.70
3.10
Profit Before Taxation & Exceptional Items
34.00
20.10
15.80
11.20
6.00
Exceptional Income / Expenses
0.00
Profit Before Tax
34.00
20.10
15.80
11.20
6.00
Provision for Tax
7.90
6.90
4.70
3.00
1.60
Current Income Tax
8.30
6.30
4.80
3.30
1.70
Deferred Tax
0.50
-0.20
-0.40
-0.30
-0.10
Other taxes
-0.80
0.80
0.30
0.10
0.00
Profit After Tax
26.10
13.20
11.10
8.20
4.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.10
13.20
11.10
8.20
4.40
Profit Balance B/F
37.30
24.10
13.80
5.70
11.80
Appropriations
63.30
37.30
24.90
13.90
16.20
Earnings Per Share
1.00
3.00
3.00
3.00
2.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00