(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1146.90
801.10
744.90
740.40
510.39
Sales
1146.90
801.10
744.90
740.40
510.39
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1146.90
801.10
744.90
740.40
510.39
Increase/Decrease in Stock
-1.30
4.90
-3.80
1.00
-3.43
Raw Material Consumed
971.50
698.60
661.20
639.20
433.56
Opening Raw Materials
150.60
62.00
54.60
48.60
31.14
Purchases Raw Materials
1056.50
787.20
668.50
645.20
451.03
Closing Raw Materials
235.50
150.60
62.00
54.60
48.61
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.60
8.20
6.90
9.20
10.54
Electricity & Power
8.60
7.00
5.40
7.20
4.82
Oil, Fuel & Natural gas
1.00
1.20
1.50
2.00
5.72
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
27.60
18.00
17.60
14.80
11.48
Salaries, Wages & Bonus
24.70
15.40
14.40
13.10
10.03
Contributions to EPF & Pension Funds
0.80
0.60
0.50
0.50
0.43
Workmen and Staff Welfare Expenses
1.20
1.50
1.40
1.30
1.02
Other Employees Cost
0.90
0.60
1.30
0.00
0.00
Other Manufacturing Expenses
6.70
6.10
6.80
7.40
3.62
Sub-contracted / Out sourced services
Repairs and Maintenance
1.20
1.80
1.40
1.70
0.94
Packing Material Consumed
Other Mfg Exp
5.50
4.30
5.40
5.70
2.68
General and Administration Expenses
19.30
15.90
12.80
11.00
7.53
Rent , Rates & Taxes
3.80
3.10
1.60
1.80
1.24
Insurance
2.00
1.60
0.30
0.30
0.24
Printing and stationery
0.80
0.30
0.30
0.20
0.14
Professional and legal fees
1.80
0.90
3.00
2.30
1.66
Traveling and conveyance
2.50
1.70
1.00
0.40
0.04
Other Administration
10.90
9.90
7.70
6.40
4.25
Selling and Distribution Expenses
73.20
26.80
15.40
25.70
30.56
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.73
Other Selling Expenses
62.40
24.00
13.40
24.00
2.66
Miscellaneous Expenses
3.40
0.30
0.30
2.70
0.04
Bad debts /advances written off
0.10
0.00
1.10
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
0.30
0.30
1.50
0.04
Less: Expenses Capitalised
Total Expenditure
1110.00
778.80
717.20
711.00
493.90
Operating Profit (Excl OI)
36.90
22.30
27.70
29.30
16.49
Other Income
20.70
21.90
2.90
0.40
0.17
Interest Received
8.90
5.00
2.00
0.00
0.00
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
11.60
Provision Written Back
0.00
Others
0.20
16.90
0.90
0.40
0.17
Operating Profit
57.60
44.30
30.60
29.70
16.66
Interest
3.30
5.60
4.80
5.40
5.84
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.30
5.60
4.80
5.40
5.84
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
54.20
38.70
25.80
24.30
10.82
Depreciation
10.90
8.70
10.00
9.70
5.78
Profit Before Taxation & Exceptional Items
43.30
30.00
15.80
14.60
5.04
Exceptional Income / Expenses
Profit Before Tax
43.30
30.00
15.80
14.60
5.04
Provision for Tax
9.60
8.30
4.50
4.10
1.31
Current Income Tax
10.20
8.80
5.40
4.50
1.50
Deferred Tax
-0.70
-0.40
-0.90
-0.40
-0.19
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.70
21.60
11.20
10.50
3.73
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.70
21.60
11.20
10.50
3.73
Profit Balance B/F
86.90
66.20
55.00
44.50
50.79
Appropriations
120.60
87.80
66.20
55.00
54.52
Other Appropriation
0.50
0.90
0.10
10.01
Earnings Per Share
0.00
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00