(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
432.70
432.40
510.90
509.20
347.60
Sales
25.70
49.20
17.30
134.50
77.90
Job Work/ Contract Receipts
Processing Charges / Service Income
407.00
383.20
493.60
374.70
269.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
432.70
432.40
510.90
509.20
347.60
Increase/Decrease in Stock
-0.90
-0.30
7.00
-37.50
-5.80
Raw Material Consumed
166.20
147.20
143.60
262.20
183.10
Other Direct Purchases / Brought in cost
166.20
147.20
143.60
262.20
183.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
2.00
1.80
1.70
1.10
Electricity & Power
2.00
2.00
1.80
1.70
1.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
115.80
108.40
144.30
121.10
61.40
Salaries, Wages & Bonus
103.60
96.60
135.90
114.90
58.70
Contributions to EPF & Pension Funds
3.90
3.80
6.50
4.20
1.40
Workmen and Staff Welfare Expenses
7.50
7.70
1.50
2.00
Other Employees Cost
0.80
0.40
0.40
0.00
1.30
Other Manufacturing Expenses
1.00
1.90
1.20
1.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
1.90
1.20
1.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
28.30
29.90
53.00
43.50
25.40
Rent , Rates & Taxes
9.00
7.60
7.40
7.90
6.00
Insurance
0.50
0.50
0.40
0.90
0.30
Printing and stationery
1.20
1.00
1.10
1.60
0.60
Professional and legal fees
2.50
2.40
2.60
1.00
2.60
Traveling and conveyance
6.70
10.60
34.20
26.50
8.50
Other Administration
15.00
18.40
41.50
32.10
15.80
Selling and Distribution Expenses
4.40
5.20
4.50
6.80
3.40
Advertisement & Sales Promotion
2.80
3.20
1.50
1.40
1.10
Sales Commissions & Incentives
0.10
1.40
1.70
1.00
Freight and Forwarding
1.20
0.90
0.70
2.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
1.00
0.90
1.30
1.40
Miscellaneous Expenses
1.50
1.20
0.80
0.00
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
1.20
0.80
0.00
0.20
Less: Expenses Capitalised
Total Expenditure
318.40
295.50
356.20
398.70
268.90
Operating Profit (Excl OI)
114.30
136.90
154.70
110.50
78.70
Other Income
1.20
1.70
1.50
0.50
0.40
Interest Received
1.20
1.70
0.90
0.50
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
0.10
Others
0.00
0.00
0.10
0.00
0.00
Operating Profit
115.50
138.60
156.20
111.00
79.10
Interest
26.70
23.70
23.00
13.90
15.50
InterestonDebenture / Bonds
Interest on Term Loan
22.40
21.50
20.60
13.20
13.90
Intereston Fixed deposits
Bank Charges etc
4.30
2.30
2.40
0.70
1.60
Other Interest
0.00
0.00
0.00
0.00
0.10
PBDT
88.70
114.90
133.20
97.10
63.60
Depreciation
32.50
35.90
45.70
38.80
30.60
Profit Before Taxation & Exceptional Items
56.20
79.00
87.50
58.30
33.00
Exceptional Income / Expenses
Profit Before Tax
56.20
79.00
87.50
58.30
33.00
Provision for Tax
15.80
19.00
21.20
15.40
8.70
Current Income Tax
15.00
21.50
26.70
16.70
11.00
Deferred Tax
0.80
-2.50
-5.40
-1.30
-2.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.40
60.10
66.30
42.90
24.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.40
60.10
66.30
42.90
24.30
Profit Balance B/F
244.10
184.00
120.20
77.30
53.00
Appropriations
284.50
244.10
186.50
120.20
77.30
Earnings Per Share
5.00
7.00
9.00
6.00
3.00
Adjusted EPS
5.00
7.00
9.00
6.00
3.00