Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
559.84
284.99
282.92
181.80
83.20
Job Work/ Contract Receipts
Processing Charges / Service Income
536.97
269.91
282.03
181.80
83.20
Revenue from property development
Other Operational Income
22.87
15.08
0.89
0.00
0.00
Net Sales
559.84
284.99
282.92
181.80
83.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.61
0.56
0.59
0.42
Electricity & Power
0.61
0.56
0.59
0.42
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
358.79
220.25
226.86
115.73
71.30
Salaries, Wages & Bonus
300.06
186.66
196.35
97.71
67.10
Contributions to EPF & Pension Funds
57.22
30.52
29.12
17.82
4.00
Workmen and Staff Welfare Expenses
1.51
3.06
1.39
0.21
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
129.34
0.30
2.03
3.60
Sub-contracted / Out sourced services
Processing Charges
0.30
2.03
3.60
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
129.34
0.00
0.00
0.00
0.00
General and Administration Expenses
24.68
20.52
7.28
12.09
6.40
Rent , Rates & Taxes
2.18
2.10
3.46
1.59
1.60
Insurance
0.09
0.01
0.03
0.20
Printing and stationery
0.59
0.29
0.07
0.09
0.10
Professional and legal fees
3.02
1.19
2.73
4.52
0.80
Traveling and conveyance
17.36
16.07
0.09
5.25
1.80
Other Administration
18.80
16.92
0.99
5.89
3.70
Selling and Distribution Expenses
0.16
10.15
22.24
32.70
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.94
1.86
0.45
1.03
0.60
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.71
Other Miscellaneous Expenses
4.24
1.86
0.45
1.03
0.40
Less: Expenses Capitalised
Total Expenditure
518.54
253.34
257.73
164.00
81.90
Operating Profit (Excl OI)
41.31
31.65
25.19
17.80
1.30
Other Income
11.84
2.30
1.28
0.23
1.00
Interest Received
10.41
2.30
0.85
0.23
0.20
Profit on sale of Fixed Assets
0.44
Profits on sale of Investments
Foreign Exchange Gains
0.98
0.43
Others
0.00
0.00
0.00
0.00
0.80
Operating Profit
53.14
33.95
26.47
18.04
2.30
Interest
3.84
1.27
1.99
1.16
0.80
InterestonDebenture / Bonds
Interest on Term Loan
3.05
0.68
Intereston Fixed deposits
Bank Charges etc
0.79
0.59
0.43
0.07
0.00
Other Interest
0.00
0.00
1.55
1.09
0.80
PBDT
49.30
32.68
24.49
16.88
1.50
Depreciation
4.73
4.82
1.90
0.32
0.50
Profit Before Taxation & Exceptional Items
44.57
27.87
22.58
16.56
1.00
Exceptional Income / Expenses
Profit Before Tax
44.57
27.87
22.58
16.56
1.00
Provision for Tax
12.07
8.81
5.31
3.67
0.30
Current Income Tax
11.51
7.39
4.99
3.70
0.30
Deferred Tax
0.31
0.30
-0.66
-0.03
-0.10
Other taxes
0.25
1.12
0.98
0.00
0.00
Profit After Tax
32.50
19.06
17.27
12.89
0.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.50
19.06
17.27
12.89
0.80
Profit Balance B/F
37.90
20.22
22.18
9.29
9.60
Appropriations
70.39
39.28
39.44
22.18
10.30
Other Appropriation
9.20
1.38
19.22
Earnings Per Share
6.00
4.00
3.00
1134.00
66.00
Adjusted EPS
6.00
4.00
3.00
4.00
0.00