(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2020
Gross Sales
722.80
743.10
619.80
394.00
260.07
Sales
226.60
214.90
138.60
57.60
40.72
Job Work/ Contract Receipts
Processing Charges / Service Income
496.20
528.30
481.20
336.40
219.35
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
722.80
743.10
619.80
394.00
260.07
Increase/Decrease in Stock
-10.90
-3.00
2.30
-2.20
-3.04
Raw Material Consumed
174.50
112.70
94.10
27.80
32.92
Other Direct Purchases / Brought in cost
174.50
112.70
94.10
27.80
32.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
3.40
4.50
1.80
1.44
Electricity & Power
3.40
3.40
4.50
1.80
1.44
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
105.70
54.50
19.60
23.90
41.59
Salaries, Wages & Bonus
103.50
51.70
17.40
21.10
36.71
Contributions to EPF & Pension Funds
1.20
0.70
0.40
0.70
1.52
Workmen and Staff Welfare Expenses
1.00
2.10
1.90
2.00
3.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
25.70
18.30
108.80
142.00
50.97
Sub-contracted / Out sourced services
Processing Charges
22.90
16.50
57.50
116.50
26.65
Repairs and Maintenance
2.20
1.70
1.20
0.40
0.55
Packing Material Consumed
Other Mfg Exp
0.70
0.10
50.10
25.10
23.78
General and Administration Expenses
63.80
111.50
41.40
31.30
18.48
Rent , Rates & Taxes
8.90
5.80
5.60
10.60
4.62
Insurance
0.00
0.10
0.30
0.40
0.36
Printing and stationery
0.70
1.30
2.80
1.20
0.94
Professional and legal fees
8.60
42.90
11.10
3.40
3.73
Traveling and conveyance
5.50
5.30
5.80
2.60
3.40
Other Administration
45.60
61.50
21.70
15.70
8.82
Selling and Distribution Expenses
3.20
2.80
1.60
1.20
4.71
Advertisement & Sales Promotion
3.20
2.80
1.60
1.20
4.71
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.90
4.50
3.70
2.30
3.79
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.70
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
1.12
Other Miscellaneous Expenses
8.20
4.50
3.70
2.30
2.67
Less: Expenses Capitalised
Total Expenditure
374.40
304.80
276.10
228.10
150.86
Operating Profit (Excl OI)
348.40
438.30
343.70
166.00
109.21
Other Income
32.10
22.60
22.30
18.70
24.83
Interest Received
29.10
17.40
22.30
18.10
24.54
Profit on sale of Fixed Assets
0.50
0.00
0.40
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.02
Others
3.00
4.70
0.00
0.10
0.27
Operating Profit
380.40
460.90
366.00
184.70
134.04
Interest
0.10
0.10
0.10
0.00
1.93
InterestonDebenture / Bonds
Interest on Term Loan
1.30
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.00
0.28
Other Interest
0.00
0.00
0.00
0.00
0.35
PBDT
380.40
460.80
365.90
184.60
132.11
Depreciation
35.90
43.30
62.90
38.90
25.46
Profit Before Taxation & Exceptional Items
344.50
417.50
303.10
145.70
106.66
Exceptional Income / Expenses
Profit Before Tax
369.70
448.30
303.10
145.70
106.66
Provision for Tax
88.90
111.30
77.20
37.20
27.93
Current Income Tax
89.40
109.90
83.00
38.30
29.36
Deferred Tax
-1.10
-2.70
-5.70
-1.10
-1.43
Other taxes
0.60
4.00
0.00
0.00
0.00
Profit After Tax
280.90
337.00
225.90
108.50
78.73
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.10
1.30
0.10
Consolidated Net Profit
281.90
338.30
225.90
108.50
78.73
Profit Balance B/F
699.60
463.20
277.10
208.40
189.47
Appropriations
981.60
801.40
503.00
316.90
268.20
Corporate dividend tax
1.28
Other Appropriation
20.50
20.40
9.30
19.50
4.49
Equity Dividend %
60.00
100.00
50.00
30.00
40.00
Earnings Per Share
6.00
17.00
11.00
11.00
32.00
Adjusted EPS
6.00
7.00
4.00
2.00
2.00