(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1121.00
737.90
517.30
437.20
375.50
Sales
418.90
382.50
282.40
267.20
243.10
Job Work/ Contract Receipts
Processing Charges / Service Income
702.10
355.40
235.00
170.10
132.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1121.00
737.90
517.30
437.20
375.50
Increase/Decrease in Stock
3.50
56.90
-2.10
-7.40
9.30
Raw Material Consumed
455.00
300.30
235.60
253.90
227.10
Other Direct Purchases / Brought in cost
455.00
300.30
235.60
253.90
227.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
0.70
1.00
1.70
1.90
Electricity & Power
0.90
0.10
0.30
0.40
0.60
Oil, Fuel & Natural gas
1.00
0.60
0.70
1.30
1.30
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
32.40
27.50
28.60
33.60
26.60
Salaries, Wages & Bonus
30.60
24.90
26.90
32.00
25.30
Contributions to EPF & Pension Funds
0.10
1.60
1.50
1.40
1.10
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
1.70
1.00
0.20
0.30
0.20
Other Manufacturing Expenses
423.60
274.30
207.60
79.60
73.30
Sub-contracted / Out sourced services
Processing Charges
367.40
269.10
202.80
67.40
55.50
Packing Material Consumed
Other Mfg Exp
56.10
5.20
4.80
12.20
17.80
General and Administration Expenses
32.20
20.90
12.70
48.70
14.20
Rent , Rates & Taxes
4.60
2.60
0.20
0.60
0.50
Insurance
3.40
0.70
0.80
0.70
1.00
Printing and stationery
0.30
0.20
0.50
0.60
0.40
Professional and legal fees
8.70
4.50
2.00
40.80
6.90
Traveling and conveyance
3.80
3.90
2.20
1.60
1.40
Other Administration
15.20
12.90
9.20
6.00
5.30
Selling and Distribution Expenses
1.60
0.80
0.90
0.10
0.00
Handling and Clearing Charges
1.50
0.30
0.30
0.00
0.00
Other Selling Expenses
0.00
0.30
0.50
0.00
0.00
Miscellaneous Expenses
31.30
4.00
0.00
0.80
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
31.30
4.00
0.00
0.80
0.00
Less: Expenses Capitalised
Total Expenditure
981.50
685.40
484.30
410.90
352.50
Operating Profit (Excl OI)
139.50
52.50
33.10
26.40
23.00
Other Income
10.50
33.50
13.40
7.50
7.10
Interest Received
10.40
0.50
3.80
2.90
4.30
Profit on sale of Fixed Assets
0.10
31.40
0.10
Profits on sale of Investments
Others
0.00
1.70
9.60
4.50
2.80
Operating Profit
150.00
86.10
46.50
33.90
30.10
Interest
31.60
18.20
32.30
26.00
26.20
InterestonDebenture / Bonds
Interest on Term Loan
11.40
6.50
7.70
5.60
7.20
Intereston Fixed deposits
3.40
3.10
Bank Charges etc
11.90
10.00
24.00
15.80
14.20
Other Interest
8.30
1.70
0.60
1.30
1.70
PBDT
118.40
67.90
14.20
7.90
3.90
Depreciation
1.40
1.70
2.20
2.40
2.30
Profit Before Taxation & Exceptional Items
117.00
66.20
12.00
5.60
1.60
Exceptional Income / Expenses
Profit Before Tax
117.00
66.20
12.00
5.60
1.60
Provision for Tax
24.60
19.00
4.10
0.40
-1.50
Current Income Tax
29.90
19.00
3.90
1.50
0.30
Deferred Tax
0.10
0.10
0.00
0.00
Other taxes
-5.50
0.00
0.30
-1.00
-1.50
Profit After Tax
92.40
47.20
7.90
5.10
3.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.40
47.20
7.90
5.10
3.10
Profit Balance B/F
246.20
199.10
191.20
192.90
189.90
Appropriations
338.70
246.20
199.10
198.10
193.00
Earnings Per Share
9.00
5.00
1.00
1.00
2.00
Adjusted EPS
9.00
5.00
1.00
1.00
0.00