(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1118.80
882.60
603.40
512.70
Job Work/ Contract Receipts
Processing Charges / Service Income
1118.80
882.60
603.40
512.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1118.80
882.60
603.40
512.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.20
0.10
Electricity & Power
0.30
0.20
0.20
0.10
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
12.60
12.00
10.70
10.00
Salaries, Wages & Bonus
11.70
10.80
9.20
9.10
Contributions to EPF & Pension Funds
0.30
0.30
0.30
0.20
Workmen and Staff Welfare Expenses
0.20
0.70
0.90
0.70
Other Employees Cost
0.40
0.10
0.30
0.10
Other Manufacturing Expenses
543.20
462.90
343.00
438.20
Sub-contracted / Out sourced services
Repairs and Maintenance
3.60
2.00
0.40
0.00
Packing Material Consumed
Other Mfg Exp
539.60
460.90
342.60
438.20
General and Administration Expenses
389.80
301.70
196.60
16.70
Rent , Rates & Taxes
7.40
8.10
4.40
5.70
Insurance
2.20
5.00
4.10
2.60
Printing and stationery
0.80
0.90
0.60
0.40
Professional and legal fees
3.80
2.30
2.30
0.60
Traveling and conveyance
362.40
274.40
170.90
0.30
Other Administration
375.60
285.30
185.20
7.30
Selling and Distribution Expenses
3.40
1.40
5.00
0.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
1.00
4.30
0.20
Miscellaneous Expenses
0.00
0.30
0.20
0.00
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.30
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
949.20
778.50
555.60
465.80
Operating Profit (Excl OI)
169.70
104.10
47.80
46.90
Other Income
1.50
0.40
0.30
1.00
Interest Received
1.50
0.40
0.30
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
171.10
104.50
48.10
47.90
Interest
28.70
20.80
14.50
10.50
InterestonDebenture / Bonds
Interest on Term Loan
20.10
17.20
10.20
7.70
Intereston Fixed deposits
Bank Charges etc
0.80
0.70
0.80
0.50
Other Interest
7.80
2.90
3.50
2.30
PBDT
142.40
83.70
33.60
37.30
Depreciation
45.60
39.80
18.70
27.80
Profit Before Taxation & Exceptional Items
96.80
43.90
14.90
9.60
Exceptional Income / Expenses
Profit Before Tax
96.80
43.90
14.90
9.60
Provision for Tax
24.90
12.30
4.00
0.00
Current Income Tax
24.80
9.20
3.60
1.40
Deferred Tax
0.10
3.10
0.40
-1.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
72.00
31.60
10.90
9.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.00
31.60
10.90
9.60
Profit Balance B/F
70.40
38.80
27.90
18.60
Appropriations
142.40
70.40
38.80
28.20
Other Appropriation
52.10
0.30
Earnings Per Share
11.00
56.00
19.00
17.00
Adjusted EPS
11.00
5.00
2.00
2.00