(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
941.20
787.70
768.70
581.40
Job Work/ Contract Receipts
Processing Charges / Service Income
941.20
787.70
768.70
581.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
941.20
787.70
768.70
581.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
407.80
379.00
352.10
275.50
Oil, Fuel & Natural gas
407.10
379.00
352.10
275.50
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
54.20
50.60
46.90
30.60
Salaries, Wages & Bonus
46.50
35.90
34.90
27.40
Contributions to EPF & Pension Funds
1.90
1.50
1.10
1.00
Workmen and Staff Welfare Expenses
3.00
13.30
10.90
2.20
Other Employees Cost
2.80
0.00
0.00
0.00
Other Manufacturing Expenses
106.60
118.70
172.10
137.60
Sub-contracted / Out sourced services
Repairs and Maintenance
13.80
12.30
11.10
11.70
Packing Material Consumed
Other Mfg Exp
92.80
106.40
161.00
125.90
General and Administration Expenses
115.10
102.90
75.90
56.00
Rent , Rates & Taxes
72.50
69.80
53.40
34.70
Insurance
14.10
17.10
9.60
8.50
Printing and stationery
0.90
Professional and legal fees
21.80
1.20
1.20
0.70
Traveling and conveyance
0.80
Other Administration
5.80
14.80
11.70
12.10
Selling and Distribution Expenses
6.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
3.40
0.00
0.00
0.00
Miscellaneous Expenses
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
690.20
651.30
647.00
499.60
Operating Profit (Excl OI)
251.00
136.40
121.70
81.80
Other Income
19.40
4.90
2.90
3.80
Interest Received
4.30
2.70
1.00
0.80
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
6.70
0.00
Profits on sale of Investments
Operating Profit
270.30
141.40
124.60
85.60
Interest
56.60
44.00
32.00
22.60
InterestonDebenture / Bonds
Interest on Term Loan
53.40
43.20
31.70
22.60
Intereston Fixed deposits
Other Interest
1.10
0.80
0.30
0.00
PBDT
213.70
97.40
92.60
63.00
Depreciation
79.10
67.80
51.70
32.80
Profit Before Taxation & Exceptional Items
134.70
29.60
40.90
30.30
Exceptional Income / Expenses
Profit Before Tax
134.70
29.60
40.90
30.30
Provision for Tax
20.20
15.80
19.90
21.50
Current Income Tax
23.60
4.90
6.80
5.10
Deferred Tax
-3.40
10.80
13.10
16.50
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
114.50
13.80
21.00
8.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.50
13.80
21.00
8.80
Profit Balance B/F
91.40
77.60
56.70
47.90
Appropriations
205.90
91.40
77.60
56.70
Other Appropriation
97.50
0.00
Earnings Per Share
11.00
55.00
84.00
35.00
Adjusted EPS
11.00
1.00
2.00
1.00