Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
858.20
587.10
435.50
243.50
Job Work/ Contract Receipts
Processing Charges / Service Income
838.60
568.30
418.30
234.20
Revenue from property development
Other Operational Income
19.60
18.80
17.30
9.20
Net Sales
858.20
587.10
435.50
243.50
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
0.50
1.70
0.70
0.30
Electricity & Power
0.50
0.90
0.70
0.30
Oil, Fuel & Natural gas
0.00
0.80
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
80.50
69.60
58.00
57.40
Salaries, Wages & Bonus
64.40
55.30
47.00
44.00
Contributions to EPF & Pension Funds
3.60
3.20
2.20
1.80
Workmen and Staff Welfare Expenses
10.50
10.10
8.00
10.20
Other Employees Cost
2.00
1.00
0.80
1.40
Other Manufacturing Expenses
266.00
141.40
100.20
50.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
266.00
141.30
100.20
50.10
General and Administration Expenses
325.20
195.30
141.80
16.20
Rent , Rates & Taxes
0.10
0.00
0.00
0.00
Insurance
0.00
0.00
0.10
0.00
Printing and stationery
1.00
1.10
0.70
0.40
Professional and legal fees
3.40
4.10
7.50
5.70
Traveling and conveyance
2.70
2.50
0.90
0.80
Other Administration
320.60
189.90
133.50
10.10
Selling and Distribution Expenses
1.50
67.20
71.00
88.30
Handling and Clearing Charges
0.00
58.20
56.80
71.40
Other Selling Expenses
0.60
0.00
0.80
0.10
Miscellaneous Expenses
14.10
3.00
1.10
0.50
Bad debts /advances written off
1.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.10
1.60
1.10
0.50
Less: Expenses Capitalised
Total Expenditure
687.80
478.10
372.80
212.90
Operating Profit (Excl OI)
170.40
109.00
62.80
30.60
Other Income
2.90
0.60
1.70
0.70
Interest Received
2.50
0.60
0.90
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
Operating Profit
173.30
109.60
64.40
31.20
Interest
29.40
28.40
27.50
11.00
InterestonDebenture / Bonds
Interest on Term Loan
14.60
21.20
9.00
7.10
Intereston Fixed deposits
Bank Charges etc
0.60
0.30
1.00
0.30
Other Interest
14.30
6.90
17.50
3.50
PBDT
143.90
81.20
36.90
20.20
Depreciation
35.40
27.70
27.80
6.70
Profit Before Taxation & Exceptional Items
108.50
53.60
9.10
13.50
Exceptional Income / Expenses
Profit Before Tax
108.50
53.60
9.10
13.50
Provision for Tax
28.30
11.90
4.90
3.90
Current Income Tax
33.30
14.80
3.80
2.70
Deferred Tax
-5.00
-3.00
1.00
1.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
80.20
41.70
4.20
9.70
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.20
41.70
4.20
9.70
Profit Balance B/F
81.60
39.90
35.60
26.00
Appropriations
161.80
81.60
39.90
35.60
Earnings Per Share
10.00
4170.00
423.00
966.00
Adjusted EPS
10.00
5.00
1.00
1.00