Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
375.80
348.90
195.80
183.40
Job Work/ Contract Receipts
Processing Charges / Service Income
375.80
348.90
195.80
183.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
375.80
348.90
195.80
183.40
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
2.40
2.30
2.60
Electricity & Power
2.70
2.30
2.20
2.40
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
0.10
0.10
0.20
0.20
Employee Cost
81.80
84.60
63.10
47.00
Salaries, Wages & Bonus
79.40
82.60
60.60
43.70
Contributions to EPF & Pension Funds
1.30
1.70
1.10
0.60
Workmen and Staff Welfare Expenses
1.10
0.30
1.20
2.10
Other Employees Cost
0.00
0.00
0.30
0.60
Other Manufacturing Expenses
0.90
1.10
0.00
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.70
0.00
0.40
Packing Material Consumed
Other Mfg Exp
0.60
0.40
0.00
0.00
General and Administration Expenses
27.70
29.90
29.90
23.80
Rent , Rates & Taxes
8.00
7.70
8.70
4.70
Insurance
0.40
1.10
0.90
0.50
Printing and stationery
0.90
1.10
2.70
0.70
Professional and legal fees
5.40
8.00
1.60
4.10
Traveling and conveyance
10.10
8.30
1.40
3.90
Other Administration
13.00
12.10
16.10
13.70
Selling and Distribution Expenses
94.10
80.20
39.00
51.50
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
0.70
1.30
7.80
5.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
3.30
0.50
Losson foreign exchange fluctuations
0.70
1.30
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
4.60
1.60
Less: Expenses Capitalised
Total Expenditure
207.90
199.50
142.30
130.40
Operating Profit (Excl OI)
167.90
149.30
53.50
53.10
Other Income
23.30
21.80
20.40
9.70
Interest Received
11.50
5.60
7.90
5.20
Profit on sale of Fixed Assets
5.00
8.10
Profits on sale of Investments
Foreign Exchange Gains
6.30
Operating Profit
191.20
171.20
74.00
62.80
InterestonDebenture / Bonds
Interest on Term Loan
1.00
4.00
2.50
Intereston Fixed deposits
Bank Charges etc
0.30
0.70
0.30
0.60
Other Interest
2.60
1.40
0.20
0.00
PBDT
188.30
168.10
69.50
59.60
Depreciation
11.10
10.50
8.00
7.20
Profit Before Taxation & Exceptional Items
177.30
157.60
61.40
52.40
Exceptional Income / Expenses
Profit Before Tax
177.30
157.60
61.40
52.40
Provision for Tax
46.00
42.20
17.10
13.10
Current Income Tax
46.50
40.70
17.20
14.20
Deferred Tax
-0.50
1.50
-0.50
-0.50
Other taxes
0.00
0.00
0.30
-0.60
Profit After Tax
131.30
115.50
44.30
39.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.30
115.50
44.30
39.40
Profit Balance B/F
217.30
257.90
211.90
172.50
Appropriations
348.60
373.40
256.20
211.90
Other Appropriation
9.80
156.10
Earnings Per Share
6.00
8.00
4435.00
3935.00
Adjusted EPS
6.00
8.00
3.00
3.00