Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
545.74
505.90
511.40
414.10
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
545.74
505.90
511.40
414.10
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
545.74
505.90
511.40
414.10
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.58
5.50
3.70
1.70
Electricity & Power
6.58
5.50
3.70
1.70
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
257.35
219.50
227.40
186.40
Salaries, Wages & Bonus
239.07
201.50
209.00
153.60
Contributions to EPF & Pension Funds
5.06
10.00
9.40
6.80
Workmen and Staff Welfare Expenses
3.12
2.90
3.80
5.20
Other Employees Cost
10.11
5.20
5.30
20.80
Other Manufacturing Expenses
74.58
84.30
61.60
60.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
74.58
84.30
61.60
60.70
General and Administration Expenses
75.49
105.70
148.60
102.00
Rent , Rates & Taxes
33.20
33.90
23.00
16.30
Printing and stationery
0.55
1.80
2.60
7.10
Professional and legal fees
17.48
11.20
21.90
14.80
Traveling and conveyance
15.68
26.90
46.20
19.00
Other Administration
23.81
58.70
101.00
63.70
Selling and Distribution Expenses
12.11
2.90
11.00
14.80
Advertisement & Sales Promotion
12.11
2.90
11.00
14.80
Sales Commissions & Incentives
NA
NA
NA
0.00
Freight and Forwarding
NA
NA
NA
NA
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
8.95
1.70
2.20
2.00
Bad debts /advances written off
NA
NA
0.30
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
8.95
1.70
2.00
2.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
435.06
419.70
454.60
367.60
Operating Profit (Excl OI)
110.68
86.20
56.80
46.50
Other Income
1.70
2.00
2.00
0.80
Interest Received
1.36
1.00
1.30
0.60
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.03
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
0.40
NA
Operating Profit
112.38
88.30
58.80
47.40
Interest
24.51
21.90
20.60
13.40
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
16.60
17.70
12.70
11.50
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
1.51
4.00
7.90
1.50
Other Interest
6.41
0.20
0.00
0.30
Depreciation
10.26
8.30
2.00
1.20
Profit Before Taxation & Exceptional Items
77.61
58.10
36.30
32.80
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
77.61
58.10
36.30
32.80
Provision for Tax
19.24
16.80
24.10
12.50
Current Income Tax
28.55
18.80
25.40
17.80
Deferred Tax
-1.02
-1.90
-1.20
-5.30
Other taxes
-8.30
0.00
0.00
0.00
Profit After Tax
58.37
41.20
12.10
20.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-1.05
-0.70
-0.40
-0.50
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
57.32
40.60
11.70
19.80
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
113.04
73.10
61.40
41.60
Appropriations
170.36
113.70
73.10
61.40
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
103.40
0.20
NA
0.00
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
5.00
4059.00
1173.00
1981.00
Adjusted EPS
5.00
4.00
1.00
2.00