(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
443.96
398.60
290.54
240.09
Job Work/ Contract Receipts
Processing Charges / Service Income
443.96
398.60
290.54
233.68
Revenue from property development
Other Operational Income
0.00
0.00
0.00
6.41
Net Sales
443.96
398.60
290.54
240.09
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
1.50
1.14
1.06
1.09
Electricity & Power
1.50
1.14
1.06
1.09
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
241.46
206.99
138.07
109.57
Salaries, Wages & Bonus
222.71
188.26
128.85
103.00
Contributions to EPF & Pension Funds
13.63
10.99
6.63
4.87
Workmen and Staff Welfare Expenses
1.99
2.61
0.91
0.51
Other Employees Cost
3.13
5.13
1.68
1.20
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
69.11
64.63
33.50
18.69
Rent , Rates & Taxes
10.88
8.79
5.55
2.91
Printing and stationery
1.04
0.78
0.65
0.19
Professional and legal fees
18.57
21.46
8.75
3.37
Traveling and conveyance
20.95
18.40
8.79
7.38
Other Administration
38.62
33.56
18.53
12.22
Selling and Distribution Expenses
0.59
0.49
0.32
0.15
Advertisement & Sales Promotion
0.54
0.49
0.30
0.15
Sales Commissions & Incentives
0.05
0.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.79
6.81
4.34
1.13
Bad debts /advances written off
Provision for doubtful debts
2.81
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.15
0.04
0.02
0.10
Losson sale of non-trade current investments
0.12
Other Miscellaneous Expenses
7.82
6.77
4.20
1.03
Less: Expenses Capitalised
Total Expenditure
323.44
280.05
177.29
130.62
Operating Profit (Excl OI)
120.51
118.55
113.25
109.47
Other Income
62.94
43.11
32.53
17.97
Interest Received
55.86
36.83
26.85
12.14
Dividend Received
3.19
3.19
2.69
3.27
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.79
3.02
2.94
1.84
Operating Profit
183.46
161.66
145.78
127.44
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.02
0.01
0.01
Other Interest
0.01
0.00
0.19
0.47
PBDT
183.44
161.65
145.58
126.96
Depreciation
4.23
3.46
2.59
3.16
Profit Before Taxation & Exceptional Items
179.20
158.19
142.99
123.80
Exceptional Income / Expenses
-0.02
-0.33
-0.84
-0.59
Profit Before Tax
179.18
157.86
142.15
123.21
Provision for Tax
46.36
41.14
36.08
29.36
Current Income Tax
46.26
39.79
35.12
30.95
Deferred Tax
-0.50
0.45
1.03
0.10
Other taxes
0.60
0.90
-0.06
-1.70
Profit After Tax
132.83
116.72
106.07
93.85
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-2.67
-5.21
-3.27
-0.15
Consolidated Net Profit
128.92
111.51
102.79
93.70
Profit Balance B/F
471.25
359.74
256.95
163.24
Appropriations
600.17
471.25
359.74
256.95
Earnings Per Share
12.00
11.00
10.00
9.00
Adjusted EPS
12.00
11.00
10.00
9.00