Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
348.08
343.12
277.19
171.79
200.18
Sales
2.42
147.31
172.92
110.84
175.78
Job Work/ Contract Receipts
Processing Charges / Service Income
345.67
195.81
104.27
60.95
24.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
348.08
343.12
277.19
171.79
200.18
Increase/Decrease in Stock
-0.30
4.65
-2.05
0.83
Raw Material Consumed
127.86
186.30
161.43
109.04
150.68
Opening Raw Materials
5.95
1.74
0.98
0.17
Purchases Raw Materials
127.86
184.35
6.40
5.77
2.38
Closing Raw Materials
3.99
5.95
1.74
0.98
Other Direct Purchases / Brought in cost
159.24
104.03
149.11
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.75
1.52
1.56
1.33
1.53
Electricity & Power
0.75
1.52
1.56
1.33
1.53
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
147.64
106.45
67.11
38.87
22.50
Salaries, Wages & Bonus
136.89
98.16
62.20
36.43
20.58
Contributions to EPF & Pension Funds
6.68
4.42
2.47
1.12
1.66
Workmen and Staff Welfare Expenses
3.85
3.87
2.45
1.32
0.27
Other Employees Cost
0.21
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.46
5.78
4.71
7.49
Sub-contracted / Out sourced services
Repairs and Maintenance
0.93
Packing Material Consumed
1.98
1.94
1.80
4.04
Other Mfg Exp
0.00
2.48
3.84
2.91
2.52
General and Administration Expenses
35.73
20.14
19.92
13.86
10.64
Rent , Rates & Taxes
2.31
2.71
3.32
2.62
3.62
Insurance
0.22
0.51
0.15
0.18
0.07
Printing and stationery
0.56
Professional and legal fees
14.05
10.10
11.55
7.04
4.37
Traveling and conveyance
12.82
5.23
3.45
2.40
0.79
Other Administration
5.78
1.59
1.45
1.62
1.79
Selling and Distribution Expenses
14.97
14.54
11.58
7.67
14.21
Advertisement & Sales Promotion
14.97
11.01
4.75
0.53
0.21
Sales Commissions & Incentives
2.95
Freight and Forwarding
0.63
2.21
2.59
2.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
2.91
4.62
4.55
8.99
Miscellaneous Expenses
3.66
2.91
10.58
18.70
11.85
Bad debts /advances written off
Provision for doubtful debts
0.65
1.83
0.83
12.55
5.17
Losson disposal of fixed assets(net)
0.55
Losson foreign exchange fluctuations
0.05
0.53
7.79
4.29
4.88
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.96
0.00
1.96
1.87
1.81
Less: Expenses Capitalised
Total Expenditure
330.61
336.03
282.61
192.14
219.73
Operating Profit (Excl OI)
17.47
7.09
-5.42
-20.35
-19.55
Other Income
50.33
32.92
43.88
33.96
69.77
Interest Received
38.30
28.45
21.11
20.58
20.19
Profit on sale of Fixed Assets
3.06
0.01
Profits on sale of Investments
6.32
3.33
2.24
1.51
0.32
Provision Written Back
2.30
0.35
18.15
10.54
48.59
Foreign Exchange Gains
0.29
0.32
2.02
0.88
0.04
Others
0.07
0.47
0.36
0.45
0.64
Operating Profit
67.80
40.01
38.46
13.61
50.22
Interest
1.10
5.19
1.63
3.13
3.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.54
0.27
0.09
Other Interest
1.10
5.19
1.08
2.86
3.06
PBDT
66.70
34.82
36.84
10.48
47.08
Depreciation
9.00
9.45
8.42
6.32
5.76
Profit Before Taxation & Exceptional Items
57.70
25.36
28.42
4.17
41.32
Exceptional Income / Expenses
11.32
Profit Before Tax
57.70
36.68
28.42
4.17
41.32
Provision for Tax
17.24
9.39
5.87
-6.82
7.16
Current Income Tax
13.40
9.50
5.62
3.00
9.12
Deferred Tax
2.17
-0.48
0.24
-3.06
-1.95
Other taxes
1.67
0.37
0.01
-6.76
0.00
Profit After Tax
40.46
27.30
22.54
10.98
34.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.46
27.30
22.54
10.98
34.16
Profit Balance B/F
243.75
221.52
178.82
170.10
140.83
Appropriations
284.21
248.81
201.36
181.08
174.99
Other Appropriation
4.60
4.71
2.29
2.26
4.89
Equity Dividend %
10.00
10.00
10.00
5.00
5.00
Earnings Per Share
8.80
5.93
4.90
2.39
7.42
Adjusted EPS
8.80
5.93
4.90
2.39
7.42