(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
449.40
391.00
348.30
276.06
225.20
Sales
448.10
388.80
344.30
276.06
225.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.30
2.20
4.00
0.00
0.00
Net Sales
449.40
391.00
348.30
276.06
225.20
Increase/Decrease in Stock
-16.80
-27.70
-16.10
-4.84
-19.50
Raw Material Consumed
295.00
278.60
243.00
178.65
166.10
Opening Raw Materials
44.30
34.10
22.60
25.51
10.80
Purchases Raw Materials
309.80
268.30
254.50
175.76
180.90
Closing Raw Materials
60.50
44.30
34.10
22.61
25.50
Other Direct Purchases / Brought in cost
1.50
20.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
2.80
2.10
1.74
0.10
Electricity & Power
2.50
2.80
2.10
1.74
0.10
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
69.70
61.90
54.30
34.91
28.90
Salaries, Wages & Bonus
65.20
57.90
50.80
30.57
27.00
Contributions to EPF & Pension Funds
2.60
2.20
2.10
1.98
1.40
Workmen and Staff Welfare Expenses
1.80
1.80
1.30
1.08
Other Employees Cost
0.00
0.00
0.00
1.28
0.50
Other Manufacturing Expenses
20.20
20.80
17.80
17.98
0.10
Sub-contracted / Out sourced services
Processing Charges
12.10
11.40
9.90
8.01
Repairs and Maintenance
0.90
1.20
1.20
0.58
0.00
Packing Material Consumed
Other Mfg Exp
7.20
8.20
6.70
9.39
0.10
General and Administration Expenses
19.70
17.20
11.50
24.66
20.50
Rent , Rates & Taxes
10.70
9.20
6.30
5.58
1.20
Insurance
0.10
0.10
0.10
0.11
0.10
Printing and stationery
0.27
0.30
Professional and legal fees
3.10
2.00
0.70
1.03
2.20
Traveling and conveyance
3.10
2.40
1.30
1.36
1.10
Other Administration
5.80
6.00
4.30
17.66
16.70
Selling and Distribution Expenses
7.70
11.40
11.60
7.56
9.50
Handling and Clearing Charges
0.90
0.80
0.80
0.61
0.50
Other Selling Expenses
0.30
0.00
0.10
0.13
0.40
Miscellaneous Expenses
6.30
8.20
2.70
0.99
0.00
Bad debts /advances written off
0.40
5.60
0.40
0.08
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.85
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.90
2.60
2.30
0.06
0.00
Less: Expenses Capitalised
Total Expenditure
404.20
373.30
326.80
261.64
205.80
Operating Profit (Excl OI)
45.20
17.70
21.50
14.42
19.40
Other Income
11.90
9.10
3.20
3.99
3.40
Interest Received
8.70
5.80
1.20
1.14
1.90
Profit on sale of Fixed Assets
0.04
Profits on sale of Investments
Provision Written Back
1.30
0.03
Foreign Exchange Gains
0.80
0.50
0.30
Others
2.40
2.80
0.70
2.78
1.30
Operating Profit
57.20
26.80
24.70
18.41
22.80
Interest
0.40
0.30
0.40
0.16
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
0.40
0.16
0.10
Other Interest
0.00
0.00
0.00
0.00
0.10
PBDT
56.80
26.50
24.30
18.25
22.60
Depreciation
2.00
1.50
2.00
2.28
2.70
Profit Before Taxation & Exceptional Items
54.80
25.00
22.30
15.97
19.90
Exceptional Income / Expenses
3.40
4.60
Profit Before Tax
54.80
28.40
27.00
15.97
19.90
Provision for Tax
12.00
7.80
7.00
4.03
5.60
Current Income Tax
14.30
8.50
7.10
4.03
5.70
Deferred Tax
-2.30
-0.70
-0.20
-0.10
Other taxes
0.00
0.00
0.00
4.03
0.00
Profit After Tax
42.80
20.60
20.00
11.94
14.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.80
20.60
20.00
11.94
14.20
Profit Balance B/F
41.30
20.70
67.10
55.17
40.20
Appropriations
84.00
41.30
87.10
67.11
54.40
Other Appropriation
66.40
0.00
Earnings Per Share
4.00
2.00
3.00
27.00
32.00
Adjusted EPS
4.00
2.00
3.00
2.00
2.00