(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1226.50
907.60
667.40
473.60
195.50
Sales
1220.20
907.60
667.40
473.60
195.50
Job Work/ Contract Receipts
Processing Charges / Service Income
6.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1226.50
907.60
667.40
473.60
195.50
Increase/Decrease in Stock
-1.30
-33.00
-46.50
-35.60
-25.90
Raw Material Consumed
980.30
744.80
574.50
402.10
144.10
Opening Raw Materials
157.30
82.10
45.40
25.20
18.20
Purchases Raw Materials
985.40
820.00
611.20
422.30
151.00
Closing Raw Materials
162.40
157.30
82.10
45.40
25.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.60
0.50
0.80
1.10
Electricity & Power
0.30
0.20
0.20
0.10
0.10
Oil, Fuel & Natural gas
1.20
1.40
0.30
0.70
0.90
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
15.90
12.20
10.90
9.20
11.40
Salaries, Wages & Bonus
14.40
11.10
9.60
8.30
10.80
Contributions to EPF & Pension Funds
1.00
0.50
1.00
0.80
0.60
Workmen and Staff Welfare Expenses
0.50
0.50
0.30
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
40.10
37.60
24.70
13.70
6.70
Sub-contracted / Out sourced services
3.60
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
36.50
37.60
24.70
13.70
6.70
General and Administration Expenses
30.80
28.20
18.90
12.50
9.10
Rent , Rates & Taxes
2.90
2.10
1.20
0.70
0.80
Insurance
0.00
0.50
1.10
1.00
1.20
Printing and stationery
1.00
1.40
1.30
0.40
0.40
Professional and legal fees
9.20
9.90
2.50
4.30
1.00
Traveling and conveyance
6.70
5.00
4.90
2.30
1.80
Other Administration
17.70
14.20
12.80
6.10
5.60
Selling and Distribution Expenses
17.80
5.00
3.00
1.20
0.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.90
0.10
0.90
0.20
0.20
Miscellaneous Expenses
1.40
10.60
3.10
3.30
2.60
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.50
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
10.50
2.60
2.90
2.60
Less: Expenses Capitalised
Total Expenditure
1086.50
806.90
589.20
407.20
149.60
Operating Profit (Excl OI)
140.00
100.70
78.20
66.40
45.80
Other Income
21.70
0.80
1.00
0.60
1.90
Interest Received
21.70
0.80
0.90
0.60
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.70
Foreign Exchange Gains
0.00
0.70
Others
0.00
0.00
0.20
0.00
0.10
Operating Profit
161.70
101.50
79.20
67.00
47.80
Interest
37.50
37.90
34.40
32.70
25.40
InterestonDebenture / Bonds
Interest on Term Loan
7.10
8.30
30.30
24.90
19.40
Intereston Fixed deposits
Bank Charges etc
4.00
4.30
3.20
3.80
1.60
Other Interest
26.40
25.30
1.00
3.90
4.40
PBDT
124.20
63.60
44.80
34.30
22.40
Depreciation
24.50
22.40
23.30
26.50
21.60
Profit Before Taxation & Exceptional Items
99.70
41.20
21.60
7.80
0.80
Exceptional Income / Expenses
Profit Before Tax
99.70
41.20
21.60
7.80
0.80
Provision for Tax
24.70
1.30
0.60
2.90
9.00
Current Income Tax
25.90
1.30
2.10
0.10
Deferred Tax
-1.20
0.00
0.60
0.80
8.90
Other taxes
0.00
0.00
0.60
0.00
0.00
Profit After Tax
75.00
39.90
20.90
4.80
-8.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.00
39.90
20.90
4.80
-8.30
Profit Balance B/F
72.00
32.10
2.70
-2.10
-2.70
Appropriations
146.90
72.00
23.60
2.70
-10.90
Earnings Per Share
5.00
3.00
2.00
32.00
-55.00
Adjusted EPS
5.00
3.00
2.00
0.00
-1.00