(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1045.50
1271.60
1186.80
1043.70
628.00
Sales
1030.70
1240.50
1148.40
1010.70
607.80
Job Work/ Contract Receipts
3.00
11.60
8.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
14.80
28.10
26.90
24.30
20.20
Net Sales
1042.20
1271.20
1186.80
1040.90
626.70
Increase/Decrease in Stock
-8.70
-75.30
14.70
-0.60
-11.30
Raw Material Consumed
454.20
633.50
576.50
515.10
304.60
Opening Raw Materials
59.90
60.80
48.00
48.60
22.00
Purchases Raw Materials
433.00
632.60
589.40
514.50
331.20
Closing Raw Materials
38.70
59.90
60.80
48.00
48.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.80
18.00
16.70
13.90
8.40
Electricity & Power
13.80
18.00
16.70
13.90
8.40
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
69.00
66.00
54.90
48.70
40.80
Salaries, Wages & Bonus
61.80
59.20
49.40
43.60
36.70
Contributions to EPF & Pension Funds
6.40
5.80
5.00
4.30
3.60
Workmen and Staff Welfare Expenses
0.70
1.00
0.40
0.70
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
244.90
357.20
244.00
222.20
132.60
Sub-contracted / Out sourced services
Processing Charges
116.10
152.10
122.80
123.80
77.70
Repairs and Maintenance
23.60
38.80
29.40
24.20
0.90
Packing Material Consumed
21.70
27.60
24.50
33.00
18.90
Other Mfg Exp
83.40
138.70
67.40
41.30
35.20
General and Administration Expenses
45.00
26.60
24.80
17.90
16.20
Rent , Rates & Taxes
1.10
0.80
2.10
1.50
1.60
Insurance
3.50
5.30
3.40
3.10
2.80
Printing and stationery
0.40
0.50
0.50
0.40
0.30
Professional and legal fees
25.60
4.60
8.30
3.30
4.30
Traveling and conveyance
6.10
5.30
5.60
1.80
2.80
Other Administration
14.40
15.30
10.60
9.60
7.20
Selling and Distribution Expenses
23.90
30.90
41.80
37.10
14.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.20
3.30
2.30
2.00
4.30
Bad debts /advances written off
2.80
Provision for doubtful debts
0.00
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.20
3.30
2.30
2.00
1.40
Less: Expenses Capitalised
Total Expenditure
849.20
1060.10
975.80
856.30
510.30
Operating Profit (Excl OI)
193.00
211.00
211.00
184.60
116.40
Other Income
25.30
68.30
27.00
16.10
6.20
Interest Received
0.30
0.20
0.20
0.20
0.40
Profit on sale of Fixed Assets
1.10
1.40
0.70
0.70
2.30
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
7.40
6.60
19.00
9.30
1.80
Others
16.60
60.00
7.20
5.90
1.70
Operating Profit
218.30
279.30
238.10
200.70
122.60
Interest
13.90
7.00
4.30
4.40
3.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
2.40
2.50
2.00
1.30
Other Interest
12.50
4.60
1.80
2.40
1.70
PBDT
204.40
272.30
233.70
196.30
119.70
Depreciation
19.20
18.00
17.40
18.00
14.30
Profit Before Taxation & Exceptional Items
185.30
254.20
216.30
178.30
105.40
Exceptional Income / Expenses
Profit Before Tax
185.30
254.20
216.30
178.30
105.40
Provision for Tax
48.10
65.80
56.90
45.40
26.80
Current Income Tax
45.30
51.10
55.20
45.50
26.30
Deferred Tax
3.20
14.80
1.00
0.40
0.50
Other taxes
-0.40
-0.10
0.70
-0.50
0.00
Profit After Tax
137.10
188.40
159.50
132.90
78.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
137.10
188.40
159.50
132.90
78.60
Profit Balance B/F
898.80
711.10
552.70
420.10
341.30
Appropriations
1035.90
899.60
712.10
553.00
419.90
Other Appropriation
1.70
0.80
1.00
0.30
-0.20
Earnings Per Share
43.00
59.00
50.00
42.00
25.00
Adjusted EPS
43.00
59.00
50.00
42.00
25.00