(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
388.50
325.00
264.10
264.10
154.90
Job Work/ Contract Receipts
Processing Charges / Service Income
388.50
325.00
264.10
264.10
154.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
388.50
325.00
264.10
264.10
154.90
Increase/Decrease in Stock
-19.00
-9.90
0.60
18.20
-9.10
Raw Material Consumed
230.10
181.20
156.70
134.10
86.50
Other Direct Purchases / Brought in cost
230.10
181.20
156.70
134.10
86.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
3.40
2.80
1.80
0.20
Electricity & Power
1.50
3.40
2.80
1.80
0.20
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
32.30
33.40
24.80
64.90
44.20
Salaries, Wages & Bonus
29.60
29.80
22.30
63.60
42.40
Contributions to EPF & Pension Funds
2.30
2.50
1.70
Workmen and Staff Welfare Expenses
0.40
0.10
0.10
1.30
1.70
Other Employees Cost
0.00
1.00
0.70
0.00
0.00
Other Manufacturing Expenses
59.40
61.40
40.00
14.00
6.50
Sub-contracted / Out sourced services
Processing Charges
58.70
60.30
38.80
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.70
1.20
1.20
14.00
6.50
General and Administration Expenses
14.30
14.20
14.40
14.40
11.80
Rent , Rates & Taxes
2.80
6.60
9.20
0.50
0.90
Insurance
0.80
0.60
0.30
0.10
0.30
Printing and stationery
0.30
0.20
0.20
Professional and legal fees
3.60
1.30
0.70
2.10
1.90
Traveling and conveyance
1.80
2.10
1.30
2.40
2.60
Other Administration
6.70
5.60
4.10
11.70
8.70
Selling and Distribution Expenses
1.40
1.60
1.40
0.70
2.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.40
0.20
0.00
0.00
Miscellaneous Expenses
2.30
3.10
2.50
1.80
0.10
Bad debts /advances written off
Provision for doubtful debts
1.80
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
3.10
2.50
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
322.30
288.40
243.20
249.90
142.60
Operating Profit (Excl OI)
66.20
36.60
20.90
14.30
12.30
Other Income
2.30
1.40
1.70
1.00
0.20
Interest Received
0.80
1.40
1.50
0.90
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.50
0.00
0.30
0.10
0.00
Operating Profit
68.50
38.00
22.70
15.20
12.50
Interest
4.20
6.30
7.60
6.90
7.10
InterestonDebenture / Bonds
Interest on Term Loan
3.60
5.80
7.20
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.30
0.60
0.40
Other Interest
0.20
0.10
0.10
6.30
6.80
PBDT
64.30
31.70
15.10
8.30
5.40
Depreciation
1.50
1.10
1.30
1.30
1.10
Profit Before Taxation & Exceptional Items
62.80
30.60
13.70
7.00
4.20
Exceptional Income / Expenses
Profit Before Tax
62.80
30.60
13.70
7.00
4.20
Provision for Tax
15.90
7.90
4.10
1.90
1.20
Current Income Tax
15.60
8.10
4.40
2.00
1.30
Deferred Tax
0.30
-0.30
-0.30
-0.10
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.00
22.80
9.70
5.10
3.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.00
22.80
9.70
5.10
3.00
Profit Balance B/F
30.90
11.20
15.40
10.30
7.30
Appropriations
77.90
33.90
25.10
15.40
10.30
Other Appropriation
3.00
14.00
Earnings Per Share
10.00
5.00
6.00
17.00
10.00
Adjusted EPS
10.00
5.00
3.00
2.00
1.00