Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
545.74
505.90
511.40
414.10
Job Work/ Contract Receipts
Processing Charges / Service Income
545.74
505.90
511.40
414.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
545.74
505.90
511.40
414.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.58
5.50
3.70
1.70
Electricity & Power
6.58
5.50
3.70
1.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
257.35
219.50
227.40
186.40
Salaries, Wages & Bonus
239.07
201.50
209.00
153.60
Contributions to EPF & Pension Funds
5.06
10.00
9.40
6.80
Workmen and Staff Welfare Expenses
3.12
2.90
3.80
5.20
Other Employees Cost
10.11
5.20
5.30
20.80
Other Manufacturing Expenses
74.58
84.30
61.60
60.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
74.58
84.30
61.60
60.70
General and Administration Expenses
75.49
105.70
148.60
102.00
Rent , Rates & Taxes
33.20
33.90
23.00
16.30
Printing and stationery
0.55
1.80
2.60
7.10
Professional and legal fees
17.48
11.20
21.90
14.80
Traveling and conveyance
15.68
26.90
46.20
19.00
Other Administration
23.81
58.70
101.00
63.70
Selling and Distribution Expenses
12.11
2.90
11.00
14.80
Advertisement & Sales Promotion
12.11
2.90
11.00
14.80
Sales Commissions & Incentives
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.95
1.70
2.20
2.00
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.95
1.70
2.00
2.00
Less: Expenses Capitalised
Total Expenditure
435.06
419.70
454.60
367.60
Operating Profit (Excl OI)
110.68
86.20
56.80
46.50
Other Income
1.70
2.00
2.00
0.80
Interest Received
1.36
1.00
1.30
0.60
Profit on sale of Fixed Assets
0.03
Profits on sale of Investments
Foreign Exchange Gains
0.40
Operating Profit
112.38
88.30
58.80
47.40
Interest
24.51
21.90
20.60
13.40
InterestonDebenture / Bonds
Interest on Term Loan
16.60
17.70
12.70
11.50
Intereston Fixed deposits
Bank Charges etc
1.51
4.00
7.90
1.50
Other Interest
6.41
0.20
0.00
0.30
Depreciation
10.26
8.30
2.00
1.20
Profit Before Taxation & Exceptional Items
77.61
58.10
36.30
32.80
Exceptional Income / Expenses
Profit Before Tax
77.61
58.10
36.30
32.80
Provision for Tax
19.24
16.80
24.10
12.50
Current Income Tax
28.55
18.80
25.40
17.80
Deferred Tax
-1.02
-1.90
-1.20
-5.30
Other taxes
-8.30
0.00
0.00
0.00
Profit After Tax
58.37
41.20
12.10
20.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-1.05
-0.70
-0.40
-0.50
Consolidated Net Profit
57.32
40.60
11.70
19.80
Profit Balance B/F
113.04
73.10
61.40
41.60
Appropriations
170.36
113.70
73.10
61.40
Other Appropriation
103.40
0.20
0.00
Earnings Per Share
5.00
4059.00
1173.00
1981.00
Adjusted EPS
5.00
4.00
1.00
2.00