(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1562.33
983.33
718.57
652.63
636.50
Sales
1558.83
907.20
712.16
652.28
636.27
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.51
76.14
6.41
0.35
0.23
Less: Excise Duty
183.30
116.19
62.54
40.49
40.01
Net Sales
1379.03
867.14
656.03
612.14
596.49
Increase/Decrease in Stock
-35.06
-90.28
-69.98
-19.07
15.30
Raw Material Consumed
1005.90
578.81
469.11
400.10
341.90
Opening Raw Materials
31.81
25.82
19.57
12.76
20.87
Purchases Raw Materials
1073.72
584.80
471.16
406.91
333.79
Closing Raw Materials
99.63
31.81
21.62
19.57
12.76
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.09
46.74
43.91
31.67
30.10
Electricity & Power
47.09
46.74
43.91
31.67
30.10
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
83.47
77.95
78.72
69.69
72.08
Salaries, Wages & Bonus
75.59
69.57
70.72
59.33
61.02
Contributions to EPF & Pension Funds
2.42
2.80
2.98
3.68
5.05
Workmen and Staff Welfare Expenses
5.37
4.45
3.88
3.76
3.77
Other Employees Cost
0.09
1.13
1.14
2.92
2.23
Other Manufacturing Expenses
33.11
28.06
37.98
31.89
31.49
Sub-contracted / Out sourced services
Processing Charges
1.63
1.18
1.66
1.19
2.43
Repairs and Maintenance
6.15
3.75
2.72
2.27
1.88
Packing Material Consumed
14.37
10.99
12.29
12.24
9.86
Other Mfg Exp
10.96
12.14
21.31
16.19
17.32
General and Administration Expenses
44.10
29.85
17.83
12.11
10.16
Rent , Rates & Taxes
3.56
0.97
1.91
3.80
2.28
Insurance
2.14
1.35
0.66
1.07
0.84
Printing and stationery
1.48
1.19
1.34
0.47
0.46
Professional and legal fees
22.23
17.25
3.18
1.61
1.22
Traveling and conveyance
10.99
5.71
8.11
2.71
2.90
Other Administration
14.70
9.09
10.75
5.16
5.35
Selling and Distribution Expenses
24.31
16.14
25.28
21.34
24.02
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
15.60
9.29
16.52
15.78
15.69
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.71
6.85
8.77
5.56
8.33
Miscellaneous Expenses
9.16
9.58
6.24
10.64
6.11
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.21
Losson foreign exchange fluctuations
0.49
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.95
9.58
6.24
10.64
5.62
Less: Expenses Capitalised
Total Expenditure
1212.08
696.85
609.10
558.36
531.16
Operating Profit (Excl OI)
166.95
170.30
46.93
53.78
65.33
Other Income
104.51
49.06
39.53
13.81
5.24
Interest Received
95.71
37.95
26.61
9.00
0.54
Profit on sale of Fixed Assets
5.79
0.50
0.03
Profits on sale of Investments
Provision Written Back
0.01
2.37
0.00
Foreign Exchange Gains
2.39
1.76
4.15
3.79
3.92
Others
6.40
3.56
5.90
0.98
0.78
Operating Profit
271.46
219.36
86.46
67.59
70.58
Interest
36.08
30.76
13.54
8.77
7.44
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
36.08
30.76
13.54
8.77
7.44
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
235.38
188.60
72.92
58.82
63.14
Depreciation
19.91
23.68
9.19
7.88
8.81
Profit Before Taxation & Exceptional Items
215.47
164.92
63.73
50.94
54.34
Exceptional Income / Expenses
-1.50
-3.71
Profit Before Tax
213.97
164.92
63.73
50.94
50.62
Provision for Tax
32.75
33.17
14.52
11.70
10.24
Current Income Tax
32.20
34.10
15.70
13.20
12.70
Deferred Tax
0.55
-0.93
-1.41
-1.50
-2.46
Other taxes
0.00
0.00
0.23
0.00
0.00
Profit After Tax
181.23
131.75
49.21
39.23
40.38
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-18.02
12.74
1.82
Consolidated Net Profit
181.23
113.73
61.94
41.05
40.38
Profit Balance B/F
381.37
285.81
235.60
197.35
156.97
Appropriations
562.59
399.54
297.54
238.41
197.35
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00