Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1000.30
637.70
494.00
Job Work/ Contract Receipts
8.30
Processing Charges / Service Income
977.80
637.70
492.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1000.30
637.70
494.00
Increase/Decrease in Stock
Raw Material Consumed
93.00
33.90
41.70
Opening Raw Materials
19.80
15.40
9.10
Purchases Raw Materials
118.70
38.40
48.00
Closing Raw Materials
45.50
19.80
15.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.10
0.20
Electricity & Power
0.30
0.10
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.50
0.00
0.00
Employee Cost
136.60
118.10
87.70
Salaries, Wages & Bonus
126.40
114.00
84.40
Contributions to EPF & Pension Funds
9.30
4.10
3.10
Workmen and Staff Welfare Expenses
0.90
0.00
0.20
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
613.80
373.80
278.30
Sub-contracted / Out sourced services
610.30
372.10
277.60
Repairs and Maintenance
2.30
1.60
0.70
Packing Material Consumed
Other Mfg Exp
1.20
0.00
0.00
General and Administration Expenses
34.40
17.20
14.20
Rent , Rates & Taxes
10.40
7.40
5.50
Printing and stationery
0.20
0.20
0.20
Professional and legal fees
8.00
1.20
4.00
Traveling and conveyance
7.00
2.90
1.60
Other Administration
11.40
6.00
2.70
Selling and Distribution Expenses
0.00
0.30
Advertisement & Sales Promotion
0.00
Sales Commissions & Incentives
0.00
0.10
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.30
0.00
Miscellaneous Expenses
0.20
0.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
878.90
543.50
422.10
Operating Profit (Excl OI)
121.40
94.20
71.90
Interest Received
3.10
2.50
1.20
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Operating Profit
125.30
97.10
73.60
InterestonDebenture / Bonds
Interest on Term Loan
16.70
15.40
12.30
Intereston Fixed deposits
Bank Charges etc
8.70
6.50
2.80
Other Interest
5.00
4.40
2.40
Profit Before Taxation & Exceptional Items
86.80
62.80
48.70
Exceptional Income / Expenses
Profit Before Tax
86.80
62.80
48.70
Provision for Tax
23.00
15.50
12.50
Current Income Tax
22.70
15.20
11.50
Profit After Tax
63.80
47.30
36.20
Share of Associate
-1.40
-0.70
Consolidated Net Profit
62.40
46.60
36.20
Profit Balance B/F
75.80
77.30
41.10
Appropriations
138.20
123.90
77.30
Other Appropriation
0.00
48.10
Earnings Per Share
7.00
6.00
145.00