Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1119.50
714.30
651.60
531.80
168.00
Sales
1119.50
714.30
651.60
531.80
167.40
Job Work/ Contract Receipts
0.10
Processing Charges / Service Income
0.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.30
Net Sales
1119.50
714.30
651.60
531.80
168.00
Increase/Decrease in Stock
-281.30
-76.30
-31.60
-54.30
-31.90
Raw Material Consumed
1265.80
715.30
593.50
536.90
170.90
Other Direct Purchases / Brought in cost
1265.80
715.30
593.50
536.90
170.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.10
1.30
1.00
0.40
0.10
Electricity & Power
2.70
0.90
0.70
0.30
0.10
Oil, Fuel & Natural gas
0.40
0.40
0.30
0.10
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
17.20
11.80
11.80
8.00
2.70
Salaries, Wages & Bonus
17.00
11.60
11.60
7.80
2.70
Contributions to EPF & Pension Funds
0.00
0.10
Workmen and Staff Welfare Expenses
0.30
0.30
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.20
1.30
1.30
2.00
1.60
Sub-contracted / Out sourced services
0.10
Processing Charges
0.00
0.70
0.30
Repairs and Maintenance
0.00
Packing Material Consumed
0.00
Other Mfg Exp
1.20
1.20
1.30
1.30
1.20
General and Administration Expenses
24.50
39.20
17.60
10.60
4.50
Rent , Rates & Taxes
14.90
9.10
8.40
6.20
3.60
Insurance
0.10
0.30
0.10
0.30
0.10
Printing and stationery
0.20
0.00
0.10
0.10
0.00
Professional and legal fees
1.10
1.50
2.00
1.20
0.00
Traveling and conveyance
1.30
1.00
0.70
1.10
0.20
Other Administration
8.10
28.30
6.90
2.80
0.80
Selling and Distribution Expenses
7.10
13.20
16.00
17.90
13.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.50
2.60
2.10
1.60
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.50
2.60
2.10
1.60
0.10
Less: Expenses Capitalised
Total Expenditure
1048.20
708.40
611.60
523.10
161.10
Operating Profit (Excl OI)
71.30
5.80
40.00
8.70
6.90
Other Income
5.10
45.90
4.10
0.60
0.00
Interest Received
0.00
9.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
2.50
11.90
Provision Written Back
1.20
20.20
Others
0.70
4.80
4.10
0.60
0.00
Operating Profit
76.40
51.80
44.10
9.20
6.90
Interest
5.80
6.80
4.30
0.20
0.80
InterestonDebenture / Bonds
Interest on Term Loan
0.30
Intereston Fixed deposits
Bank Charges etc
1.10
0.50
1.10
0.10
0.40
Other Interest
4.70
6.20
3.20
0.10
0.10
PBDT
70.60
45.00
39.70
9.10
6.10
Depreciation
7.70
4.70
2.40
0.90
1.30
Profit Before Taxation & Exceptional Items
62.90
40.30
37.30
8.10
4.80
Exceptional Income / Expenses
Profit Before Tax
62.90
40.30
37.30
8.10
4.80
Provision for Tax
20.00
9.50
10.40
1.80
1.40
Current Income Tax
10.00
10.00
10.50
1.80
1.40
Deferred Tax
10.00
-0.50
-0.10
0.00
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.90
30.80
26.90
6.30
3.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.90
30.80
26.90
6.30
3.40
Profit Balance B/F
59.30
28.10
12.30
6.00
2.90
Appropriations
102.10
69.20
39.20
12.30
6.30
Earnings Per Share
5.00
4.00
5.00
629.00
341.00
Adjusted EPS
5.00
4.00
5.00
30.00
16.00