(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
580.64
498.40
429.60
379.20
Job Work/ Contract Receipts
Processing Charges / Service Income
580.64
498.40
429.60
379.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
580.64
498.40
429.60
379.20
Increase/Decrease in Stock
Raw Material Consumed
5.08
5.00
5.20
5.00
Other Direct Purchases / Brought in cost
5.08
5.00
5.20
5.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.51
0.50
0.50
0.50
Electricity & Power
0.51
0.50
0.50
0.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
478.39
429.50
365.20
325.90
Salaries, Wages & Bonus
423.89
380.00
319.40
285.60
Contributions to EPF & Pension Funds
50.45
46.30
41.60
37.50
Workmen and Staff Welfare Expenses
2.89
2.40
2.40
2.50
Other Employees Cost
1.16
0.80
1.70
0.30
Other Manufacturing Expenses
3.25
2.60
2.10
2.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.79
0.80
0.70
0.30
Packing Material Consumed
Other Mfg Exp
2.46
1.70
1.40
1.80
General and Administration Expenses
26.89
30.50
24.60
25.50
Rent , Rates & Taxes
2.06
0.90
0.50
0.30
Printing and stationery
0.55
0.40
0.10
0.40
Professional and legal fees
5.86
7.70
2.90
0.50
Traveling and conveyance
0.71
0.80
0.80
1.90
Other Administration
18.42
21.50
21.00
24.40
Selling and Distribution Expenses
0.06
1.10
0.20
2.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.05
0.40
0.00
0.90
Miscellaneous Expenses
0.98
0.30
0.70
0.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.98
0.30
0.70
0.90
Less: Expenses Capitalised
Total Expenditure
515.15
469.50
398.50
361.90
Operating Profit (Excl OI)
65.49
28.90
31.20
17.30
Interest Received
0.01
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.01
Operating Profit
65.51
29.00
31.20
17.30
InterestonDebenture / Bonds
Interest on Term Loan
2.86
4.10
3.40
2.50
Intereston Fixed deposits
Bank Charges etc
0.28
0.20
0.00
0.10
Other Interest
0.00
0.00
0.00
0.00
Depreciation
2.10
0.90
1.20
1.30
Profit Before Taxation & Exceptional Items
60.27
23.80
26.60
13.40
Exceptional Income / Expenses
Profit Before Tax
60.27
23.80
26.60
13.40
Provision for Tax
15.56
6.20
7.40
3.90
Current Income Tax
15.25
6.50
8.00
4.60
Deferred Tax
0.31
-0.30
-0.60
-0.60
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
44.70
17.60
19.20
9.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.70
17.60
19.20
9.40
Profit Balance B/F
67.14
41.80
22.50
66.70
Appropriations
111.84
59.40
41.80
76.10
Other Appropriation
34.78
53.60
Earnings Per Share
8.00
1762.00
1923.00
942.00
Adjusted EPS
8.00
3.00
3.00
2.00