(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
214.61
196.29
150.43
151.29
151.44
Job Work/ Contract Receipts
Processing Charges / Service Income
214.61
196.29
150.43
151.29
151.44
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
214.61
196.29
150.43
151.29
151.44
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
0.70
0.51
0.59
0.25
0.14
Electricity & Power
0.70
0.51
0.59
0.25
0.14
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
64.28
56.37
53.82
51.62
42.86
Salaries, Wages & Bonus
64.28
55.05
51.72
49.49
41.87
Contributions to EPF & Pension Funds
1.28
1.39
1.41
0.93
Workmen and Staff Welfare Expenses
0.04
0.72
0.72
0.06
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
46.81
41.01
29.55
30.20
34.24
Sub-contracted / Out sourced services
33.58
27.33
23.08
23.97
28.35
Packing Material Consumed
Other Mfg Exp
13.23
13.67
6.47
6.24
5.90
General and Administration Expenses
54.61
49.54
40.20
41.02
46.64
Rent , Rates & Taxes
4.08
2.88
5.77
5.74
9.06
Insurance
1.01
1.32
0.36
1.27
0.88
Printing and stationery
1.13
0.88
0.87
0.94
0.66
Professional and legal fees
27.76
25.21
16.80
16.21
17.44
Traveling and conveyance
6.54
6.14
4.86
5.03
4.01
Other Administration
20.63
19.26
16.39
16.87
18.59
Selling and Distribution Expenses
5.48
5.70
0.11
0.01
0.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.47
5.61
0.00
0.00
0.00
Miscellaneous Expenses
3.33
9.28
0.45
1.97
4.53
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
3.33
9.28
0.45
1.97
4.53
Less: Expenses Capitalised
Total Expenditure
175.21
162.40
124.72
125.08
128.42
Operating Profit (Excl OI)
39.40
33.89
25.72
26.21
23.03
Other Income
8.40
5.98
5.83
4.71
6.54
Interest Received
5.98
5.44
5.10
3.08
4.66
Dividend Received
0.00
0.03
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.43
0.54
0.70
1.62
1.87
Operating Profit
47.81
39.87
31.55
30.92
29.56
Interest
2.70
1.86
1.34
1.24
1.61
InterestonDebenture / Bonds
Interest on Term Loan
0.44
0.43
0.53
0.35
0.14
Intereston Fixed deposits
Bank Charges etc
2.26
1.29
0.71
0.84
1.42
Other Interest
0.00
0.15
0.09
0.05
0.05
PBDT
45.10
38.01
30.21
29.68
27.96
Depreciation
8.99
7.13
6.44
6.93
4.60
Profit Before Taxation & Exceptional Items
36.11
30.88
23.77
22.75
23.36
Exceptional Income / Expenses
Profit Before Tax
36.11
30.88
23.77
22.75
23.36
Provision for Tax
9.20
7.07
6.41
6.23
7.21
Current Income Tax
9.09
7.77
5.98
5.73
5.88
Deferred Tax
0.11
-0.70
0.43
0.50
1.33
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.92
23.81
17.35
16.52
16.15
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.92
23.81
17.35
16.52
16.15
Profit Balance B/F
191.61
167.80
150.45
133.93
117.78
Appropriations
218.52
191.61
167.80
150.45
133.93
Earnings Per Share
2.00
2.00
2.00
2.00
1.00
Adjusted EPS
2.00
2.00
2.00
2.00
1.00