(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
183.30
278.50
217.90
151.66
140.61
Sales
183.30
278.50
217.90
151.66
140.61
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
183.30
278.50
217.90
151.66
140.61
Increase/Decrease in Stock
-1.20
-2.10
-0.10
0.27
0.23
Raw Material Consumed
18.80
100.10
43.70
39.18
27.79
Opening Raw Materials
19.90
16.10
22.70
15.46
11.66
Purchases Raw Materials
14.70
103.90
37.10
46.43
31.59
Closing Raw Materials
15.80
19.90
16.10
22.71
15.46
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.70
0.20
0.24
0.32
Electricity & Power
0.60
0.70
0.20
0.24
0.32
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
21.40
18.40
55.20
30.56
32.81
Salaries, Wages & Bonus
20.10
17.10
54.40
30.13
31.99
Contributions to EPF & Pension Funds
0.10
0.20
0.30
0.31
0.43
Workmen and Staff Welfare Expenses
0.60
0.60
0.10
0.12
0.38
Other Employees Cost
0.50
0.50
0.40
0.00
0.00
Other Manufacturing Expenses
3.70
5.60
45.90
31.07
34.14
Sub-contracted / Out sourced services
41.30
26.97
31.35
Processing Charges
1.50
1.80
2.10
1.98
1.51
Repairs and Maintenance
0.50
0.20
0.20
0.32
Packing Material Consumed
Other Mfg Exp
1.70
3.60
2.30
1.80
1.28
General and Administration Expenses
33.70
66.50
24.30
23.88
23.11
Rent , Rates & Taxes
0.70
2.40
10.00
7.97
4.01
Insurance
0.10
0.20
0.30
0.08
0.08
Printing and stationery
1.00
0.60
3.60
0.95
0.42
Professional and legal fees
30.20
58.70
8.90
7.43
11.31
Traveling and conveyance
1.70
4.50
1.50
2.62
2.43
Other Administration
1.80
4.60
1.60
7.45
7.28
Selling and Distribution Expenses
7.70
8.70
1.20
0.36
2.65
Advertisement & Sales Promotion
7.70
8.70
1.20
0.36
2.65
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
17.40
4.00
0.61
2.06
Bad debts /advances written off
Provision for doubtful debts
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
29.60
17.40
4.00
0.61
2.06
Less: Expenses Capitalised
Total Expenditure
114.70
215.30
174.40
126.18
123.12
Operating Profit (Excl OI)
68.50
63.20
43.60
25.48
17.49
Other Income
15.30
8.90
8.80
12.90
9.56
Interest Received
15.30
8.40
4.20
12.90
9.56
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
1.30
Others
0.00
0.00
3.30
0.00
0.00
Operating Profit
83.90
72.10
52.40
38.38
27.05
Interest
15.70
13.00
10.10
6.17
4.46
InterestonDebenture / Bonds
Interest on Term Loan
9.00
8.30
5.10
4.04
2.31
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
1.20
0.08
0.08
Other Interest
6.30
4.40
3.80
2.05
2.07
PBDT
68.20
59.00
42.30
32.21
22.59
Depreciation
10.70
8.20
5.60
2.75
2.66
Profit Before Taxation & Exceptional Items
57.40
50.90
36.70
29.46
19.93
Exceptional Income / Expenses
Profit Before Tax
57.40
50.90
36.70
29.46
19.93
Provision for Tax
17.00
10.10
10.30
6.08
5.07
Current Income Tax
12.80
10.40
8.10
7.04
4.95
Deferred Tax
4.20
-0.40
2.20
-0.96
0.12
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.40
40.80
26.40
23.38
14.86
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.20
0.20
Consolidated Net Profit
40.40
41.00
26.40
23.38
14.86
Profit Balance B/F
145.60
104.60
80.50
57.08
42.27
Appropriations
185.90
145.60
106.90
80.46
57.14
Other Appropriation
2.20
0.06
Earnings Per Share
4.00
4.00
2.00
2.00
2.00
Adjusted EPS
4.00
4.00
2.00
2.00
2.00