(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1724.40
1155.90
1055.20
1137.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1724.40
1155.90
1054.70
1136.10
Revenue from property development
Other Operational Income
0.00
0.00
0.60
0.90
Net Sales
1724.40
1155.90
1055.20
1137.00
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
2.20
1.40
1.50
1.70
Electricity & Power
2.20
1.40
Oil, Fuel & Natural gas
0.00
0.00
1.50
1.70
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
28.30
19.80
16.00
13.60
Salaries, Wages & Bonus
24.70
16.10
13.30
11.30
Contributions to EPF & Pension Funds
1.40
1.20
1.00
0.90
Workmen and Staff Welfare Expenses
1.30
1.60
0.70
0.90
Other Employees Cost
0.80
0.90
1.10
0.50
Other Manufacturing Expenses
1436.90
921.70
882.50
996.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1436.90
921.70
882.50
996.10
General and Administration Expenses
51.50
39.80
27.80
36.80
Rent , Rates & Taxes
13.90
5.50
5.90
6.20
Insurance
8.30
7.50
6.80
6.40
Printing and stationery
1.60
2.60
1.30
1.10
Professional and legal fees
8.90
5.60
3.10
0.30
Traveling and conveyance
3.10
4.10
3.40
1.80
Other Administration
18.90
18.60
10.80
22.80
Selling and Distribution Expenses
0.00
0.00
0.00
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
1.70
0.80
5.00
1.40
Bad debts /advances written off
0.10
0.80
2.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.00
2.70
1.40
Less: Expenses Capitalised
Total Expenditure
1520.60
983.50
932.80
1049.70
Operating Profit (Excl OI)
203.80
172.40
122.40
87.30
Other Income
32.60
7.40
5.00
3.20
Interest Received
2.90
4.50
5.00
2.90
Profit on sale of Fixed Assets
0.40
0.10
Profits on sale of Investments
Operating Profit
236.40
179.80
127.40
90.60
Interest
24.90
13.00
14.60
12.90
InterestonDebenture / Bonds
Interest on Term Loan
18.30
11.80
14.30
12.10
Intereston Fixed deposits
Bank Charges etc
0.40
0.10
0.00
0.10
Other Interest
6.20
1.10
0.20
0.70
PBDT
211.40
166.70
112.80
77.60
Depreciation
75.80
55.40
48.50
31.70
Profit Before Taxation & Exceptional Items
135.60
111.40
64.30
46.00
Exceptional Income / Expenses
-1.50
-1.00
Profit Before Tax
135.60
109.90
63.30
46.00
Provision for Tax
32.80
29.20
16.20
12.00
Current Income Tax
33.30
28.50
14.00
7.30
Deferred Tax
-1.60
0.70
2.20
4.70
Other taxes
1.20
0.00
0.00
0.00
Profit After Tax
102.80
80.70
47.10
34.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.80
80.70
47.10
34.00
Profit Balance B/F
200.50
119.80
73.10
39.20
Appropriations
303.30
200.50
120.30
73.10
Other Appropriation
118.60
0.50
Earnings Per Share
14.00
807.00
471.00
340.00
Adjusted EPS
14.00
16.00
9.00
7.00