(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
592.00
335.60
425.30
328.00
255.10
Sales
1.60
0.60
0.70
34.00
48.40
Job Work/ Contract Receipts
Processing Charges / Service Income
571.40
321.40
350.50
294.00
206.70
Revenue from property development
Other Operational Income
19.00
13.60
74.10
0.00
0.00
Net Sales
592.00
335.60
425.30
328.00
255.10
Increase/Decrease in Stock
-64.80
-0.20
0.40
4.30
0.20
Raw Material Consumed
16.70
12.90
65.10
24.00
37.90
Other Direct Purchases / Brought in cost
16.70
12.90
65.10
24.00
37.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.30
0.20
0.10
0.10
Electricity & Power
0.30
0.30
0.20
0.10
0.10
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
37.10
27.60
20.70
16.60
14.90
Salaries, Wages & Bonus
33.60
22.10
19.60
15.60
14.00
Contributions to EPF & Pension Funds
1.10
0.70
0.60
0.50
0.30
Workmen and Staff Welfare Expenses
1.40
2.20
0.50
0.30
0.20
Other Employees Cost
1.00
2.60
0.00
0.20
0.30
Other Manufacturing Expenses
493.30
126.50
176.80
152.10
100.80
Sub-contracted / Out sourced services
Processing Charges
0.10
0.00
1.30
0.90
1.90
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.60
0.00
0.00
0.10
0.10
Other Mfg Exp
492.60
126.40
175.40
151.20
98.80
General and Administration Expenses
14.80
15.50
14.20
12.80
9.10
Rent , Rates & Taxes
2.80
4.70
2.10
1.70
1.80
Insurance
0.30
0.20
0.10
0.10
0.10
Printing and stationery
0.10
0.10
0.10
Professional and legal fees
2.90
4.40
4.10
5.10
4.80
Traveling and conveyance
2.60
1.60
1.80
1.60
0.80
Other Administration
8.80
6.30
7.80
5.90
2.30
Selling and Distribution Expenses
16.10
3.60
10.80
15.70
9.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.20
Other Selling Expenses
0.00
0.00
0.30
0.30
0.00
Miscellaneous Expenses
4.00
2.00
3.90
2.10
2.10
Bad debts /advances written off
1.40
0.00
1.10
2.10
Provision for doubtful debts
0.90
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
2.00
3.00
1.00
0.00
Less: Expenses Capitalised
Total Expenditure
517.50
188.20
292.10
227.90
174.30
Operating Profit (Excl OI)
74.50
147.40
133.20
100.10
80.80
Other Income
8.30
7.20
2.80
1.10
0.90
Interest Received
8.30
7.10
2.80
0.70
0.90
Dividend Received
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Others
0.00
0.00
0.00
0.30
0.00
Operating Profit
82.80
154.60
136.00
101.30
81.70
Interest
1.10
1.10
0.00
0.90
0.80
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.00
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.00
0.00
0.00
Other Interest
1.00
1.10
0.00
0.90
0.80
PBDT
81.70
153.50
135.90
100.30
80.90
Depreciation
1.00
0.60
0.50
0.60
3.00
Profit Before Taxation & Exceptional Items
80.80
152.90
135.40
99.80
77.90
Exceptional Income / Expenses
Profit Before Tax
80.80
152.90
135.40
99.80
77.90
Provision for Tax
19.90
39.90
34.70
25.20
19.50
Current Income Tax
20.60
40.40
34.60
25.30
20.30
Deferred Tax
-0.70
-1.00
0.10
0.00
-0.80
Other taxes
0.00
0.60
0.00
-0.10
0.00
Profit After Tax
60.90
113.00
100.80
74.50
58.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.90
113.00
100.80
74.50
58.30
Profit Balance B/F
235.50
239.00
164.40
93.40
35.10
Appropriations
296.30
352.00
265.20
167.90
93.40
Other Appropriation
11.30
116.50
26.20
Equity Dividend %
5.00
10.00
480.00
130.00
Earnings Per Share
3.00
5.00
325.00
207.00
162.00
Adjusted EPS
3.00
5.00
5.00
3.00
2.00