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
Processing Charges / Service Income
716.90
609.80
465.40
383.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
731.00
628.30
475.40
383.00
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
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
Processing Charges
26.30
18.30
37.70
Repairs and Maintenance
11.00
14.90
12.70
12.40
Packing Material Consumed
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
2.50
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
1.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.50
6.40
1.50
1.10
Less: Expenses Capitalised
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
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
127.80
116.40
92.70
59.00
Interest
24.60
21.00
19.60
13.90
InterestonDebenture / Bonds
Interest on Term Loan
6.20
3.70
7.30
4.60
Intereston Fixed deposits
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
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
Consolidated Net Profit
61.60
56.90
39.80
14.60
Profit Balance B/F
60.60
56.50
40.90
26.30
Appropriations
122.20
113.40
80.70
40.90
Other Appropriation
52.80
24.20
Earnings Per Share
9.00
8.00
23.00
8.00
Adjusted EPS
9.00
8.00
6.00
2.00