(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1393.20
937.50
794.10
816.60
Job Work/ Contract Receipts
Processing Charges / Service Income
1393.20
937.50
794.10
784.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
31.80
Net Sales
1393.20
937.50
794.10
816.60
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
0.80
0.60
0.70
1.10
Electricity & Power
0.80
0.60
0.70
1.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
66.20
45.10
43.20
29.70
Salaries, Wages & Bonus
60.10
41.40
37.90
25.30
Contributions to EPF & Pension Funds
0.40
Workmen and Staff Welfare Expenses
4.00
3.10
5.00
1.20
Other Employees Cost
2.10
0.60
0.30
2.70
Other Manufacturing Expenses
1024.60
740.40
653.60
674.60
Sub-contracted / Out sourced services
Processing Charges
1018.60
734.80
641.60
616.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
6.00
5.60
12.00
58.60
General and Administration Expenses
60.20
34.80
33.10
25.30
Rent , Rates & Taxes
10.50
5.50
4.40
2.40
Insurance
0.90
0.40
0.20
0.80
Printing and stationery
1.50
1.00
0.60
0.20
Professional and legal fees
6.90
5.10
3.80
2.00
Traveling and conveyance
6.50
3.50
2.80
3.00
Other Administration
40.50
22.80
24.20
20.00
Selling and Distribution Expenses
12.00
5.10
8.40
64.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
6.70
1.50
0.00
0.00
Miscellaneous Expenses
22.70
24.80
0.90
8.80
Bad debts /advances written off
8.70
22.40
0.20
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.00
2.40
0.70
8.70
Less: Expenses Capitalised
Total Expenditure
1186.50
850.90
739.90
803.90
Operating Profit (Excl OI)
206.70
86.70
54.20
12.60
Other Income
28.60
41.60
19.00
38.10
Interest Received
6.40
13.30
6.60
21.50
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
13.50
15.40
0.80
Provision Written Back
1.50
0.30
3.30
Others
7.10
12.90
11.40
13.30
Operating Profit
235.30
128.20
73.20
50.70
InterestonDebenture / Bonds
Interest on Term Loan
0.00
4.90
1.90
0.20
Intereston Fixed deposits
Bank Charges etc
1.30
0.50
0.50
0.30
Other Interest
0.00
0.00
0.00
0.00
PBDT
234.00
122.90
70.90
50.30
Depreciation
1.90
2.00
2.40
2.30
Profit Before Taxation & Exceptional Items
232.00
120.80
68.50
48.00
Exceptional Income / Expenses
Profit Before Tax
232.00
120.80
68.50
48.00
Provision for Tax
55.30
28.70
17.00
13.50
Current Income Tax
55.50
28.80
17.10
14.10
Deferred Tax
-0.30
-0.10
-0.10
-0.60
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
176.80
92.20
51.50
34.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
176.80
92.20
51.50
34.50
Profit Balance B/F
175.90
142.70
92.20
106.80
Appropriations
352.70
234.90
143.60
141.30
Other Appropriation
60.00
59.00
0.90
Earnings Per Share
13.00
15.00
515.00
3001.00
Adjusted EPS
13.00
8.00
4.00
3.00