(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
739.31
672.96
501.40
569.60
Job Work/ Contract Receipts
Processing Charges / Service Income
739.31
672.96
501.40
569.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
739.31
672.96
501.40
569.60
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
2.52
0.58
0.20
0.10
Electricity & Power
2.52
0.58
0.20
0.10
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
455.70
383.91
350.80
345.80
Salaries, Wages & Bonus
435.96
372.58
340.50
337.50
Contributions to EPF & Pension Funds
4.98
8.15
8.00
7.80
Workmen and Staff Welfare Expenses
4.85
3.18
2.30
0.60
Other Employees Cost
9.93
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
140.78
127.31
89.50
72.20
Rent , Rates & Taxes
19.79
17.28
7.40
8.20
Insurance
8.16
5.08
4.00
1.10
Printing and stationery
2.39
1.11
1.20
1.80
Professional and legal fees
66.87
53.31
42.40
40.60
Traveling and conveyance
22.43
13.65
14.80
5.50
Other Administration
43.57
50.54
34.50
20.50
Selling and Distribution Expenses
3.95
3.04
3.90
1.60
Advertisement & Sales Promotion
1.78
0.14
1.90
0.20
Sales Commissions & Incentives
Freight and Forwarding
2.17
2.90
2.00
1.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.78
0.63
16.00
8.40
Bad debts /advances written off
2.40
0.19
15.90
1.30
Provision for doubtful debts
0.10
6.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.33
0.44
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.04
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
605.74
515.46
460.50
428.10
Operating Profit (Excl OI)
133.57
157.50
40.90
141.40
Other Income
50.83
23.20
9.20
9.10
Interest Received
14.43
7.31
7.10
4.60
Profit on sale of Fixed Assets
-0.09
0.00
0.50
Profits on sale of Investments
34.68
4.94
0.90
2.40
Foreign Exchange Gains
1.20
Operating Profit
184.39
180.70
50.10
150.50
InterestonDebenture / Bonds
Interest on Term Loan
5.49
1.86
1.90
4.40
Intereston Fixed deposits
Bank Charges etc
0.36
0.46
0.10
0.20
Other Interest
0.00
0.00
0.00
0.00
PBDT
178.54
178.38
48.10
145.90
Depreciation
20.46
11.57
8.80
7.80
Profit Before Taxation & Exceptional Items
158.08
166.81
39.30
138.10
Exceptional Income / Expenses
Profit Before Tax
158.08
166.81
39.30
138.10
Provision for Tax
33.69
20.64
9.90
23.30
Current Income Tax
35.62
21.78
12.40
23.30
Deferred Tax
1.66
-0.89
-0.10
0.00
Other taxes
-3.58
-0.25
-2.40
0.00
Profit After Tax
124.39
146.17
29.40
114.80
Extra items
0.00
0.00
0.00
0.00
Minority Interest
1.75
-3.44
1.30
-2.10
Consolidated Net Profit
126.14
142.73
30.70
112.70
Profit Balance B/F
536.78
394.13
388.30
275.60
Appropriations
662.92
536.86
419.10
388.30
Other Appropriation
87.36
24.90
0.00
Earnings Per Share
5.00
338.00
73.00
225.00
Adjusted EPS
5.00
8.00
2.00
6.00