(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
239.10
213.50
183.60
138.60
113.70
Job Work/ Contract Receipts
Processing Charges / Service Income
239.10
213.50
183.60
138.60
113.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
239.10
213.50
183.60
138.60
113.70
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.30
1.00
0.80
0.70
Electricity & Power
1.50
1.30
1.00
0.80
0.70
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
48.70
34.50
29.90
28.30
25.50
Salaries, Wages & Bonus
46.00
31.10
26.70
26.20
22.40
Contributions to EPF & Pension Funds
1.10
1.00
0.90
0.80
0.90
Workmen and Staff Welfare Expenses
1.60
2.40
2.40
1.20
2.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
150.90
144.20
124.80
87.50
71.20
Sub-contracted / Out sourced services
Processing Charges
150.90
144.20
124.80
87.50
71.20
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
22.20
20.20
16.30
15.20
10.70
Rent , Rates & Taxes
4.90
4.50
3.60
2.80
1.90
Insurance
0.40
0.30
0.30
0.30
0.30
Printing and stationery
0.40
0.80
0.50
0.10
0.40
Professional and legal fees
1.20
2.10
0.80
0.70
0.30
Traveling and conveyance
5.70
4.20
3.50
2.10
1.20
Other Administration
15.20
12.50
11.00
11.20
7.90
Selling and Distribution Expenses
0.30
0.30
0.50
0.50
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.10
0.00
Miscellaneous Expenses
0.30
0.70
0.80
0.60
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.70
0.80
0.60
0.10
Less: Expenses Capitalised
Total Expenditure
223.90
201.20
173.40
132.80
108.50
Operating Profit (Excl OI)
15.20
12.30
10.30
5.80
5.20
Other Income
0.50
0.20
0.30
0.60
0.50
Interest Received
0.50
0.20
0.30
0.60
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
15.70
12.40
10.60
6.40
5.70
Interest
0.20
0.10
0.10
0.10
0.10
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.00
0.10
0.10
0.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
15.50
12.40
10.50
6.30
5.60
Depreciation
5.60
4.70
4.50
3.80
4.10
Profit Before Taxation & Exceptional Items
9.90
7.70
5.90
2.50
1.50
Exceptional Income / Expenses
Profit Before Tax
9.90
7.70
5.90
2.50
1.50
Provision for Tax
2.50
1.90
1.50
0.70
0.40
Current Income Tax
2.70
2.10
1.80
0.70
0.70
Deferred Tax
-0.20
-0.10
-0.20
0.00
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.40
5.80
4.40
1.90
1.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.40
5.80
4.40
1.90
1.10
Profit Balance B/F
5.90
8.00
4.50
2.60
1.50
Appropriations
13.30
13.80
8.90
4.50
2.60
Equity Dividend %
1.00
4.00
Earnings Per Share
2.00
1.00
2.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00