Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1961.80
1386.70
979.80
Job Work/ Contract Receipts
Processing Charges / Service Income
1961.80
1386.70
979.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
1961.80
1386.70
979.80
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
35.20
15.30
19.40
Electricity & Power
35.20
15.30
19.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
33.80
35.20
21.60
Salaries, Wages & Bonus
31.60
33.80
20.10
Contributions to EPF & Pension Funds
1.10
0.70
0.40
Workmen and Staff Welfare Expenses
0.30
0.50
0.20
Other Employees Cost
0.90
0.20
0.90
Other Manufacturing Expenses
1663.70
1213.50
883.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
5.80
4.60
Packing Material Consumed
Other Mfg Exp
1658.60
1207.60
879.00
General and Administration Expenses
28.90
15.40
10.00
Rent , Rates & Taxes
3.20
5.10
2.80
Professional and legal fees
7.60
2.70
0.80
Traveling and conveyance
3.90
2.20
1.10
Other Administration
17.20
6.90
6.20
Selling and Distribution Expenses
1.30
1.60
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.30
0.00
0.00
Miscellaneous Expenses
11.40
2.40
5.30
Bad debts /advances written off
0.00
0.20
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.30
0.00
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.10
2.20
4.70
Less: Expenses Capitalised
Total Expenditure
1774.30
1281.70
941.50
Operating Profit (Excl OI)
187.50
105.00
38.30
Interest Received
1.00
0.10
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
188.50
105.70
39.20
InterestonDebenture / Bonds
Interest on Term Loan
24.50
15.70
12.60
Intereston Fixed deposits
Bank Charges etc
3.90
0.70
0.70
Other Interest
0.40
0.40
0.10
Depreciation
16.80
9.60
5.10
Profit Before Taxation & Exceptional Items
143.00
79.40
20.60
Exceptional Income / Expenses
Profit Before Tax
143.00
79.40
20.60
Provision for Tax
36.20
20.00
5.20
Current Income Tax
34.90
19.70
5.80
Deferred Tax
1.30
0.30
-0.60
Profit After Tax
106.70
59.40
15.40
Consolidated Net Profit
106.70
59.40
15.40
Profit Balance B/F
74.80
15.40
Appropriations
181.50
74.80
15.40
Earnings Per Share
13.00
30.00
8.00
Adjusted EPS
13.00
7.00
2.00