Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
813.50
593.80
704.40
301.80
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
813.50
593.80
704.40
301.80
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
813.50
593.80
704.40
301.80
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
NA
NA
NA
NA
Electricity & Power
NA
NA
NA
NA
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
404.10
309.90
298.10
167.00
Salaries, Wages & Bonus
382.10
301.10
294.70
163.10
Contributions to EPF & Pension Funds
10.60
7.00
0.00
NA
Workmen and Staff Welfare Expenses
5.70
2.00
1.90
2.40
Other Employees Cost
5.70
-0.10
1.50
1.50
Other Manufacturing Expenses
5.00
4.70
3.80
2.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
5.00
4.70
3.80
2.30
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
101.50
107.30
98.00
59.00
Rent , Rates & Taxes
16.30
14.70
6.40
4.40
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
25.50
26.00
30.20
18.60
Traveling and conveyance
24.70
22.30
24.70
11.80
Other Administration
59.70
66.60
61.40
36.00
Selling and Distribution Expenses
82.20
56.60
73.40
19.10
Advertisement & Sales Promotion
14.00
11.90
8.70
5.40
Sales Commissions & Incentives
NA
NA
NA
NA
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
68.30
44.60
64.60
13.70
Miscellaneous Expenses
4.00
9.50
6.50
0.00
Bad debts /advances written off
NA
NA
NA
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
4.00
9.50
6.50
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
596.90
488.00
479.60
247.50
Operating Profit (Excl OI)
216.70
105.80
224.80
54.40
Other Income
2.90
0.60
1.10
0.10
Interest Received
1.20
0.40
1.10
0.10
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
1.20
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
219.60
106.50
225.90
54.40
Interest
11.10
11.90
6.80
3.80
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
8.30
0.80
2.10
2.50
Intereston Fixed deposits
NA
NA
NA
NA
Other Interest
2.80
11.10
4.80
1.30
PBDT
208.40
94.60
219.00
50.70
Depreciation
3.90
4.10
3.30
1.20
Profit Before Taxation & Exceptional Items
204.60
90.40
215.70
49.40
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
204.60
90.40
215.70
49.40
Provision for Tax
52.50
23.50
62.80
12.40
Current Income Tax
53.00
24.40
63.10
10.40
Deferred Tax
-0.50
-0.90
-0.40
2.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
152.10
66.90
153.00
37.00
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
152.10
66.90
153.00
37.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
248.70
181.80
28.80
-7.60
Appropriations
400.80
248.70
181.80
29.50
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
144.90
NA
NA
0.60
Equity Dividend %
NA
NA
NA
50.00
Earnings Per Share
11.00
515.00
1178.00
285.00
Adjusted EPS
11.00
6.00
14.00
3.00