(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
517.80
488.30
386.20
314.40
Sales
494.60
480.70
379.60
314.40
Job Work/ Contract Receipts
12.90
6.70
6.00
Processing Charges / Service Income
9.60
0.40
0.60
Revenue from property development
Other Operational Income
0.80
0.50
0.00
0.00
Net Sales
507.00
479.60
377.90
314.40
Increase/Decrease in Stock
-9.50
-11.30
7.70
-8.30
Raw Material Consumed
284.90
290.40
240.80
212.60
Opening Raw Materials
37.30
20.00
24.10
17.10
Purchases Raw Materials
271.30
307.70
236.70
219.60
Closing Raw Materials
23.70
37.30
20.00
24.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.10
17.70
13.90
9.60
Electricity & Power
19.10
17.70
13.90
9.60
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
43.00
23.40
19.20
16.40
Salaries, Wages & Bonus
36.00
19.90
16.70
13.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
2.00
1.50
0.90
0.90
Other Employees Cost
5.10
2.00
1.60
2.40
Other Manufacturing Expenses
101.60
111.60
65.80
60.50
Sub-contracted / Out sourced services
Processing Charges
85.40
95.80
55.40
49.40
Repairs and Maintenance
2.60
2.60
1.40
0.40
Packing Material Consumed
Other Mfg Exp
13.60
13.30
9.00
10.70
General and Administration Expenses
13.40
9.20
5.50
3.90
Rent , Rates & Taxes
0.60
0.00
0.00
0.00
Insurance
0.20
0.10
0.10
0.10
Printing and stationery
0.60
0.60
0.40
0.30
Professional and legal fees
2.70
2.20
1.10
0.60
Traveling and conveyance
0.90
0.70
0.70
0.10
Other Administration
9.20
6.20
3.80
2.80
Selling and Distribution Expenses
1.80
1.80
1.40
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.40
0.00
0.00
Miscellaneous Expenses
1.90
0.90
1.30
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
1.20
1.20
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
0.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
456.20
443.80
355.60
297.00
Operating Profit (Excl OI)
50.90
35.90
22.30
17.50
Other Income
4.50
2.70
1.20
1.20
Interest Received
0.80
0.40
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
55.40
38.60
23.50
18.70
Interest
13.20
10.00
8.30
8.10
InterestonDebenture / Bonds
Interest on Term Loan
11.60
9.00
4.50
4.30
Intereston Fixed deposits
Other Interest
1.50
1.00
3.70
3.70
Depreciation
7.00
5.90
5.40
4.80
Profit Before Taxation & Exceptional Items
35.30
22.70
9.80
5.90
Exceptional Income / Expenses
Profit Before Tax
35.30
22.70
9.80
5.90
Provision for Tax
8.30
5.60
2.30
1.90
Current Income Tax
8.70
5.80
2.60
1.80
Deferred Tax
-0.50
-0.20
-0.30
0.00
Other taxes
0.10
0.00
0.10
0.10
Profit After Tax
27.00
17.00
7.50
4.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.00
17.00
7.50
4.00
Profit Balance B/F
64.40
47.30
39.80
35.80
Appropriations
91.30
64.40
47.30
39.80
Earnings Per Share
4.00
34.00
15.00
8.00
Adjusted EPS
4.00
3.00
1.00
1.00