Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
731.00
628.30
475.40
383.00
Job Work/ Contract Receipts
14.10
18.50
10.00
NA
Processing Charges / Service Income
716.90
609.80
465.40
383.00
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
731.00
628.30
475.40
383.00
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
1.40
2.00
0.70
0.90
Electricity & Power
1.40
2.00
0.70
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.20
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
337.30
286.50
216.60
95.50
Salaries, Wages & Bonus
303.20
254.10
193.90
71.80
Contributions to EPF & Pension Funds
24.60
24.10
16.40
18.00
Workmen and Staff Welfare Expenses
1.00
0.50
1.10
1.40
Other Employees Cost
8.50
7.80
5.10
4.30
Other Manufacturing Expenses
215.70
181.60
132.00
193.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
26.30
18.30
37.70
NA
Repairs and Maintenance
11.00
14.90
12.70
12.40
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
178.40
148.50
81.70
180.60
General and Administration Expenses
36.90
35.80
31.90
27.40
Rent , Rates & Taxes
3.60
2.60
2.30
4.70
Printing and stationery
0.60
1.40
0.70
0.40
Professional and legal fees
8.50
12.10
11.70
9.00
Traveling and conveyance
4.90
6.00
5.40
3.40
Other Administration
23.90
19.60
17.30
13.30
Selling and Distribution Expenses
4.10
1.90
2.00
5.10
Advertisement & Sales Promotion
4.00
1.90
1.90
2.70
Sales Commissions & Incentives
NA
NA
NA
2.50
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.10
0.00
0.00
Miscellaneous Expenses
9.50
6.40
1.50
3.10
Bad debts /advances written off
NA
NA
NA
1.80
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
0.30
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
9.50
6.40
1.50
1.10
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
604.90
514.20
384.70
325.00
Operating Profit (Excl OI)
126.10
114.10
90.70
58.00
Other Income
1.70
2.30
2.00
1.10
Interest Received
1.50
1.40
1.30
0.50
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
127.80
116.40
92.70
59.00
Interest
24.60
21.00
19.60
13.90
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
6.20
3.70
7.30
4.60
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
2.70
2.20
0.50
1.60
Other Interest
15.70
15.20
11.80
7.70
PBDT
103.20
95.40
73.10
45.10
Depreciation
30.60
29.60
26.80
25.00
Profit Before Taxation & Exceptional Items
72.60
65.70
46.30
20.10
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
72.60
65.70
46.30
20.10
Provision for Tax
11.00
8.90
6.50
5.50
Current Income Tax
11.90
8.30
6.00
4.60
Deferred Tax
-0.90
0.60
0.60
0.90
Other taxes
-0.10
0.00
-0.10
0.00
Profit After Tax
61.60
56.90
39.80
14.60
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
61.60
56.90
39.80
14.60
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
60.60
56.50
40.90
26.30
Appropriations
122.20
113.40
80.70
40.90
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
52.80
24.20
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
9.00
8.00
23.00
8.00
Adjusted EPS
9.00
8.00
6.00
2.00