(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1566.60
1145.00
1136.80
1077.30
801.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1566.60
1145.00
1136.80
1077.30
801.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1566.60
1145.00
1136.80
1077.30
801.70
Increase/Decrease in Stock
0.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.90
4.30
5.50
5.80
4.30
Electricity & Power
0.60
0.50
0.50
0.40
0.40
Oil, Fuel & Natural gas
4.30
3.70
5.00
5.30
3.90
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
24.80
17.10
17.30
12.00
11.40
Salaries, Wages & Bonus
22.70
15.90
16.50
11.60
10.80
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.20
Workmen and Staff Welfare Expenses
0.90
0.30
0.30
0.20
0.20
Other Employees Cost
1.20
0.80
0.40
0.10
0.20
Other Manufacturing Expenses
1420.50
1051.80
1044.50
956.10
741.20
Sub-contracted / Out sourced services
Packing Material Consumed
0.00
Other Mfg Exp
1420.40
1051.80
1044.50
956.10
741.20
General and Administration Expenses
24.40
14.90
19.80
17.50
11.70
Rent , Rates & Taxes
3.10
1.50
1.80
1.30
3.10
Insurance
0.10
0.10
0.10
0.20
0.10
Printing and stationery
0.30
0.30
0.20
0.20
0.30
Professional and legal fees
2.40
1.20
4.40
1.00
0.90
Traveling and conveyance
12.50
6.50
7.30
5.80
4.30
Other Administration
18.40
11.80
13.20
14.70
7.40
Selling and Distribution Expenses
0.30
0.10
0.10
0.20
0.00
Advertisement & Sales Promotion
0.30
0.10
0.10
0.20
0.00
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
0.60
0.40
0.20
46.00
0.30
Bad debts /advances written off
43.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.40
0.20
2.20
0.30
Less: Expenses Capitalised
Total Expenditure
1475.40
1088.60
1087.40
1037.60
769.00
Operating Profit (Excl OI)
91.20
56.40
49.50
39.80
32.70
Other Income
1.70
0.20
2.10
0.30
0.40
Interest Received
1.70
0.20
1.70
0.20
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.40
0.10
0.10
Operating Profit
92.90
56.60
51.60
40.10
33.10
Interest
23.20
20.20
22.30
17.30
17.90
InterestonDebenture / Bonds
Interest on Term Loan
4.70
0.90
3.00
0.60
0.90
Intereston Fixed deposits
Bank Charges etc
0.90
0.40
0.70
0.10
0.10
Other Interest
17.60
18.90
18.60
16.50
17.00
PBDT
69.70
36.40
29.30
22.70
15.20
Depreciation
4.10
2.90
2.80
2.70
2.70
Profit Before Taxation & Exceptional Items
65.60
33.50
26.50
20.10
12.40
Exceptional Income / Expenses
0.00
-0.20
Profit Before Tax
65.60
33.50
26.50
20.10
12.20
Provision for Tax
17.60
8.00
7.20
5.70
3.20
Current Income Tax
17.30
8.30
7.80
5.70
3.20
Deferred Tax
0.00
-0.10
-0.60
0.00
0.00
Other taxes
0.30
-0.20
0.00
0.00
0.00
Profit After Tax
48.00
25.60
19.20
14.40
9.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.00
25.60
19.20
14.40
9.00
Profit Balance B/F
102.10
81.50
94.50
80.10
71.10
Appropriations
150.10
107.10
113.70
94.50
80.10
Other Appropriation
5.00
32.20
Equity Dividend %
3.00
3.00
Earnings Per Share
2.00
1.00
1.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00