Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
591.30
548.50
399.10
317.20
Job Work/ Contract Receipts
Processing Charges / Service Income
591.30
548.50
399.10
317.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
591.30
548.50
399.10
317.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
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
60.60
43.10
51.00
35.80
Salaries, Wages & Bonus
58.00
40.10
49.80
34.70
Contributions to EPF & Pension Funds
1.00
0.70
0.60
0.40
Workmen and Staff Welfare Expenses
0.20
0.70
0.00
Other Employees Cost
1.40
1.60
0.70
0.70
Other Manufacturing Expenses
388.20
369.70
300.20
236.90
Sub-contracted / Out sourced services
388.20
369.70
300.10
236.90
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
17.70
14.50
33.30
36.40
Rent , Rates & Taxes
2.60
1.60
1.00
0.80
Printing and stationery
2.50
0.60
1.50
1.20
Professional and legal fees
8.30
9.90
29.20
33.00
Other Administration
3.60
1.90
1.60
1.40
Selling and Distribution Expenses
0.90
1.20
0.60
0.30
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
5.50
4.30
2.70
1.70
Bad debts /advances written off
3.00
1.30
0.10
Provision for doubtful debts
3.90
0.30
1.40
1.60
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.60
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
472.80
432.90
387.90
311.10
Operating Profit (Excl OI)
118.40
115.70
11.20
6.10
Other Income
3.20
5.20
2.90
2.60
Interest Received
3.20
4.60
2.00
2.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
0.80
0.00
Foreign Exchange Gains
0.10
0.30
Operating Profit
121.70
120.80
14.10
8.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
0.00
Other Interest
0.00
0.10
0.20
0.20
PBDT
121.60
120.70
13.80
8.50
Depreciation
1.30
1.60
0.10
0.10
Profit Before Taxation & Exceptional Items
120.40
119.10
13.70
8.40
Exceptional Income / Expenses
Profit Before Tax
120.40
119.10
13.70
8.40
Provision for Tax
31.80
33.80
1.00
1.70
Current Income Tax
32.50
33.50
2.60
2.60
Deferred Tax
-0.70
0.30
-1.50
-1.40
Other taxes
0.00
0.00
-0.20
0.50
Profit After Tax
88.60
85.30
12.80
6.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
88.60
85.30
12.80
6.60
Profit Balance B/F
156.80
71.50
58.70
52.10
Appropriations
245.30
156.80
71.50
58.70
Earnings Per Share
9.00
663.00
99.00
52.00
Adjusted EPS
9.00
8.00
1.00
1.00