Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
594.50
293.90
292.20
198.50
Job Work/ Contract Receipts
Processing Charges / Service Income
594.50
285.40
292.20
198.50
Revenue from property development
Other Operational Income
0.00
8.50
0.00
0.00
Net Sales
594.50
293.90
292.20
198.50
Increase/Decrease in Stock
Raw Material Consumed
55.10
140.30
178.90
105.70
Opening Raw Materials
8.30
3.50
3.50
3.30
Purchases Raw Materials
74.80
26.50
20.40
14.20
Closing Raw Materials
28.00
8.30
3.50
3.50
Other Direct Purchases / Brought in cost
118.60
158.60
91.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
2.90
1.90
1.90
Electricity & Power
0.30
0.20
0.20
0.20
Oil, Fuel & Natural gas
2.60
2.70
1.70
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
64.80
75.80
75.10
61.00
Salaries, Wages & Bonus
58.30
68.40
66.60
55.70
Contributions to EPF & Pension Funds
5.30
6.80
5.70
4.70
Workmen and Staff Welfare Expenses
0.30
0.10
Other Employees Cost
0.90
0.60
2.70
0.50
Other Manufacturing Expenses
307.20
0.30
0.00
0.10
Sub-contracted / Out sourced services
282.80
Repairs and Maintenance
0.40
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
24.00
0.30
0.00
0.10
General and Administration Expenses
25.10
18.30
14.20
12.60
Rent , Rates & Taxes
6.20
5.20
5.30
5.70
Insurance
0.50
0.40
0.90
0.50
Printing and stationery
1.20
0.70
0.60
0.20
Professional and legal fees
4.80
2.00
2.00
1.70
Traveling and conveyance
1.40
0.50
0.50
0.60
Other Administration
12.40
10.00
5.40
4.50
Selling and Distribution Expenses
1.80
0.10
0.10
0.70
Handling and Clearing Charges
0.00
0.10
0.00
0.00
Other Selling Expenses
1.80
0.00
0.00
0.70
Miscellaneous Expenses
1.20
0.60
0.00
Bad debts /advances written off
0.90
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
458.30
238.30
270.30
181.90
Operating Profit (Excl OI)
136.20
55.60
21.90
16.60
Other Income
1.80
1.00
0.60
0.60
Interest Received
0.40
0.50
0.30
0.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.50
0.50
0.40
Operating Profit
138.00
56.70
22.50
17.20
Interest
15.00
5.30
3.70
3.80
InterestonDebenture / Bonds
Interest on Term Loan
7.00
0.00
0.10
0.00
Intereston Fixed deposits
Bank Charges etc
2.10
1.90
1.10
1.00
Other Interest
5.80
3.40
2.40
2.70
PBDT
123.10
51.40
18.90
13.40
Depreciation
2.20
1.60
1.50
1.40
Profit Before Taxation & Exceptional Items
120.90
49.80
17.40
12.00
Exceptional Income / Expenses
Profit Before Tax
120.90
49.80
17.40
12.00
Provision for Tax
30.40
15.20
5.10
3.80
Current Income Tax
30.60
15.20
5.50
3.30
Deferred Tax
-0.30
0.10
-0.40
0.50
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
90.60
34.60
12.30
8.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.60
34.60
12.30
8.30
Profit Balance B/F
83.70
47.90
36.00
26.30
Appropriations
174.20
82.40
48.30
34.50
Other Appropriation
0.40
-1.50
Earnings Per Share
12.00
124.00
49.00
33.00
Adjusted EPS
12.00
7.00
3.00
2.00