Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1004.30
893.60
609.90
135.30
Job Work/ Contract Receipts
Processing Charges / Service Income
1004.30
893.60
609.90
135.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1004.30
893.60
609.90
135.30
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
0.70
0.40
0.20
0.00
Electricity & Power
0.70
0.40
0.20
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
55.40
48.30
28.90
8.70
Salaries, Wages & Bonus
42.70
33.10
25.30
7.70
Contributions to EPF & Pension Funds
1.50
1.00
0.70
0.20
Workmen and Staff Welfare Expenses
10.00
10.70
2.90
0.70
Other Employees Cost
1.10
3.50
0.00
0.00
Other Manufacturing Expenses
805.90
757.00
519.50
117.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
805.90
757.00
519.50
117.70
General and Administration Expenses
58.50
28.90
15.90
4.40
Rent , Rates & Taxes
11.90
3.20
1.90
1.00
Printing and stationery
0.70
0.40
0.30
0.10
Professional and legal fees
5.70
3.70
0.80
0.40
Traveling and conveyance
7.00
6.30
2.90
0.50
Other Administration
40.10
21.60
12.80
2.90
Selling and Distribution Expenses
1.40
2.30
1.60
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.40
2.30
1.60
0.50
Miscellaneous Expenses
1.70
1.40
0.60
0.30
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
1.30
0.60
0.30
Less: Expenses Capitalised
Total Expenditure
923.60
838.20
566.80
131.60
Operating Profit (Excl OI)
80.70
55.30
43.20
3.70
Other Income
3.80
1.70
1.80
2.40
Interest Received
3.80
1.70
0.60
0.50
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
1.20
Operating Profit
84.50
57.10
45.00
6.10
Interest
10.50
5.30
3.10
2.10
InterestonDebenture / Bonds
Interest on Term Loan
6.40
0.60
0.30
Intereston Fixed deposits
Bank Charges etc
4.10
2.70
1.10
Other Interest
0.00
2.10
1.70
2.10
Depreciation
4.00
2.50
1.60
1.10
Profit Before Taxation & Exceptional Items
69.90
49.30
40.20
3.00
Exceptional Income / Expenses
Profit Before Tax
69.90
49.30
40.20
3.00
Provision for Tax
17.80
12.90
10.50
0.40
Current Income Tax
17.90
13.50
10.30
0.70
Deferred Tax
-0.10
-0.60
0.20
-0.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
52.20
36.30
29.70
2.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.20
36.30
29.70
2.60
Profit Balance B/F
72.20
35.90
6.20
3.60
Appropriations
124.40
72.20
35.90
6.20
Earnings Per Share
7.00
3632.00
2974.00
259.00
Adjusted EPS
7.00
5.00
4.00
0.00