Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1029.90
718.20
727.30
477.10
0.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1029.90
718.20
727.30
477.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1029.90
718.20
727.30
477.10
0.00
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
0.20
0.20
0.80
0.20
Electricity & Power
0.20
0.20
0.20
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.50
0.20
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
7.50
7.00
7.40
5.30
Salaries, Wages & Bonus
5.70
5.10
6.10
4.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.90
0.80
1.00
0.50
Other Employees Cost
0.90
1.00
0.30
0.40
0.00
Other Manufacturing Expenses
965.40
658.10
667.30
444.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
965.40
658.10
667.30
444.70
0.00
General and Administration Expenses
15.90
16.40
17.80
7.40
0.00
Rent , Rates & Taxes
2.00
2.40
2.10
1.10
0.00
Insurance
0.00
0.00
0.00
0.00
Printing and stationery
0.20
0.30
0.50
0.70
Professional and legal fees
0.00
0.30
0.10
Traveling and conveyance
4.10
3.00
3.60
2.70
Other Administration
13.60
13.70
14.80
5.60
0.00
Selling and Distribution Expenses
8.60
7.40
7.20
5.20
0.00
Handling and Clearing Charges
0.10
0.10
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.90
0.10
0.10
0.00
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
0.90
0.00
0.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
998.40
689.00
700.50
463.00
0.00
Operating Profit (Excl OI)
31.50
29.20
26.70
14.20
0.00
Other Income
0.80
0.20
2.30
0.30
Interest Received
0.80
0.20
0.30
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
2.10
0.30
0.00
Operating Profit
32.30
29.40
29.10
14.50
0.00
Interest
0.70
2.60
1.80
1.30
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.50
1.90
1.10
0.80
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.00
0.10
0.00
Other Interest
0.00
0.60
0.60
0.40
0.00
PBDT
31.60
26.80
27.30
13.10
0.00
Depreciation
1.30
0.90
0.90
0.40
Profit Before Taxation & Exceptional Items
30.30
26.00
26.40
12.70
0.00
Exceptional Income / Expenses
-0.70
Profit Before Tax
30.30
25.30
26.40
12.70
0.00
Provision for Tax
7.60
6.40
6.30
3.20
Current Income Tax
7.90
6.90
6.60
3.30
Deferred Tax
-0.30
-0.50
-0.20
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.60
18.90
20.00
9.50
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.60
18.90
20.00
9.50
0.00
Profit Balance B/F
19.20
28.50
9.50
0.00
Appropriations
41.80
47.50
29.60
9.50
0.00
Other Appropriation
12.50
28.30
Earnings Per Share
6.00
7.00
401.00
191.00
-1.00
Adjusted EPS
6.00
7.00
7.00
3.00
0.00