(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
373.80
414.00
204.10
189.90
Sales
332.30
348.90
171.50
30.50
Job Work/ Contract Receipts
Processing Charges / Service Income
41.50
53.60
13.20
12.20
Revenue from property development
Other Operational Income
0.00
11.40
19.50
147.30
Net Sales
371.40
407.50
203.60
188.70
Increase/Decrease in Stock
8.90
2.40
-3.80
-8.10
Raw Material Consumed
197.70
234.10
117.50
98.60
Other Direct Purchases / Brought in cost
197.70
234.10
117.50
98.60
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.00
0.70
0.50
Electricity & Power
0.90
0.30
0.20
0.20
Oil, Fuel & Natural gas
1.00
0.70
0.40
0.20
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.10
Employee Cost
80.20
75.20
21.60
29.50
Salaries, Wages & Bonus
71.70
69.50
19.20
26.10
Contributions to EPF & Pension Funds
6.90
3.80
1.10
1.20
Workmen and Staff Welfare Expenses
1.20
0.70
0.30
0.40
Other Employees Cost
0.50
1.20
1.00
1.80
Other Manufacturing Expenses
12.00
15.30
19.80
29.20
Sub-contracted / Out sourced services
Processing Charges
8.60
9.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
12.00
15.30
11.20
20.20
General and Administration Expenses
11.20
11.50
7.90
4.90
Rent , Rates & Taxes
4.80
3.30
1.40
0.60
Insurance
0.30
0.50
0.20
0.20
Printing and stationery
0.20
0.20
0.20
0.20
Professional and legal fees
2.70
4.60
3.60
2.00
Traveling and conveyance
1.00
1.00
1.10
0.50
Other Administration
3.10
2.90
2.40
2.00
Selling and Distribution Expenses
0.20
0.40
2.20
2.80
Handling and Clearing Charges
0.10
0.20
0.10
0.10
Other Selling Expenses
0.00
0.00
1.90
2.40
Miscellaneous Expenses
1.60
1.50
1.70
1.90
Bad debts /advances written off
0.10
0.30
1.60
1.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
1.20
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
313.90
341.30
167.40
159.30
Operating Profit (Excl OI)
57.60
66.20
36.20
29.40
Other Income
5.80
2.10
4.60
6.10
Interest Received
2.10
1.30
1.00
0.90
Profit on sale of Fixed Assets
1.00
0.00
Profits on sale of Investments
Provision Written Back
1.60
0.60
2.10
2.10
Foreign Exchange Gains
0.30
0.10
1.40
2.40
Operating Profit
63.40
68.30
40.80
35.50
InterestonDebenture / Bonds
Interest on Term Loan
0.10
1.70
1.40
0.80
Intereston Fixed deposits
Bank Charges etc
2.00
0.10
0.10
0.10
Other Interest
2.00
2.00
2.60
2.10
Depreciation
1.80
2.30
2.10
0.70
Profit Before Taxation & Exceptional Items
57.40
62.20
34.60
31.80
Exceptional Income / Expenses
11.10
Profit Before Tax
57.40
62.20
45.70
31.80
Provision for Tax
15.50
16.10
11.40
12.80
Current Income Tax
15.40
16.50
11.50
8.20
Deferred Tax
0.10
-0.40
-0.10
4.60
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
41.90
46.20
34.40
19.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.90
46.20
34.40
19.00
Profit Balance B/F
50.00
95.30
61.00
41.90
Appropriations
92.00
141.50
95.30
61.00
Earnings Per Share
4.00
4.00
112.00
62.00
Adjusted EPS
4.00
4.00
3.00
2.00