(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
617.40
538.90
504.70
204.10
183.30
Sales
616.50
538.50
504.10
203.50
183.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.90
0.40
0.50
0.60
0.20
Net Sales
605.00
526.00
490.10
203.30
183.30
Increase/Decrease in Stock
-63.50
-54.10
-30.10
-22.50
-0.50
Raw Material Consumed
408.50
345.70
307.00
124.70
94.10
Opening Raw Materials
39.10
20.30
12.10
17.60
16.10
Purchases Raw Materials
407.20
364.50
294.70
99.80
85.80
Closing Raw Materials
37.70
39.10
20.30
12.10
17.60
Other Direct Purchases / Brought in cost
20.50
19.40
9.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.70
6.10
4.90
4.00
4.50
Electricity & Power
6.70
6.10
4.90
4.00
4.50
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
86.00
74.60
57.30
41.00
37.70
Salaries, Wages & Bonus
81.20
70.50
53.30
38.20
34.70
Contributions to EPF & Pension Funds
3.50
3.10
2.70
2.50
2.30
Workmen and Staff Welfare Expenses
1.30
1.00
1.30
0.30
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
19.30
13.40
13.30
9.80
10.70
Sub-contracted / Out sourced services
Processing Charges
1.40
0.80
1.00
0.80
0.80
Repairs and Maintenance
4.30
1.90
2.50
1.50
2.10
Packing Material Consumed
5.10
4.40
4.30
3.00
2.60
Other Mfg Exp
8.50
6.30
5.50
4.50
5.20
General and Administration Expenses
21.40
20.80
11.70
4.90
4.20
Insurance
0.60
0.50
0.60
0.70
0.60
Professional and legal fees
12.20
7.60
7.90
3.90
2.40
Traveling and conveyance
6.10
10.80
2.20
Other Administration
8.60
12.70
3.20
0.30
0.30
Selling and Distribution Expenses
20.90
16.80
11.20
7.00
7.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.70
2.90
2.20
0.00
0.00
Miscellaneous Expenses
6.30
4.70
5.60
3.00
1.70
Bad debts /advances written off
Provision for doubtful debts
1.30
0.80
1.50
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.00
4.00
4.10
2.60
1.70
Less: Expenses Capitalised
Total Expenditure
505.50
428.00
381.00
171.90
159.40
Operating Profit (Excl OI)
99.50
98.00
109.10
31.40
24.00
Other Income
0.70
0.30
2.40
0.90
0.30
Interest Received
0.10
0.10
0.10
0.20
0.10
Profit on sale of Fixed Assets
0.30
2.20
0.80
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.30
0.00
0.10
0.00
0.10
Others
0.00
0.20
0.00
0.00
0.00
Operating Profit
100.30
98.20
111.50
32.30
24.30
Interest
8.80
11.40
4.00
4.40
5.60
InterestonDebenture / Bonds
Interest on Term Loan
8.10
9.60
3.30
3.70
5.50
Intereston Fixed deposits
Bank Charges etc
0.50
0.80
0.10
0.10
0.10
Other Interest
0.20
1.00
0.60
0.60
0.00
PBDT
91.50
86.80
107.50
28.00
18.70
Depreciation
6.30
6.50
7.20
9.10
6.50
Profit Before Taxation & Exceptional Items
85.20
80.30
100.40
18.90
12.20
Exceptional Income / Expenses
Profit Before Tax
85.20
80.30
100.40
18.90
12.20
Provision for Tax
22.20
22.00
23.70
5.20
3.40
Current Income Tax
22.30
21.30
25.50
5.90
3.30
Deferred Tax
-0.50
0.70
-1.20
-0.80
0.10
Other taxes
0.40
0.00
-0.60
0.00
0.00
Profit After Tax
63.00
58.30
76.70
13.70
8.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.00
58.30
76.70
13.70
8.70
Profit Balance B/F
140.10
97.40
29.70
19.80
13.40
Appropriations
203.10
155.80
106.40
33.40
22.20
Other Appropriation
8.70
15.60
9.00
3.70
Equity Dividend %
9.00
8.00
15.00
20.00
10.00
Earnings Per Share
5.00
5.00
7.00
3.00
2.00
Adjusted EPS
5.00
5.00
7.00
2.00
1.00