(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
371.70
334.60
290.40
210.20
155.30
Sales
359.70
324.20
280.70
204.00
151.90
Job Work/ Contract Receipts
Processing Charges / Service Income
2.40
1.50
0.40
Revenue from property development
Other Operational Income
9.60
8.90
9.30
6.20
3.40
Net Sales
371.70
334.60
290.40
210.20
155.30
Increase/Decrease in Stock
-9.70
-5.70
-7.50
1.20
-4.90
Raw Material Consumed
83.30
84.20
79.30
50.20
36.50
Opening Raw Materials
11.60
9.90
12.30
5.20
7.60
Purchases Raw Materials
94.30
85.90
76.90
57.30
34.00
Closing Raw Materials
22.60
11.60
9.90
12.30
5.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.50
4.50
3.90
2.20
1.60
Electricity & Power
5.30
4.40
3.70
2.10
1.60
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
0.30
0.20
0.10
0.10
0.10
Employee Cost
150.80
134.90
108.30
91.00
73.40
Salaries, Wages & Bonus
127.50
111.50
90.00
77.40
60.60
Contributions to EPF & Pension Funds
15.30
16.70
12.00
11.80
11.80
Workmen and Staff Welfare Expenses
8.00
6.70
6.30
1.80
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
15.70
15.00
13.00
8.90
7.30
Sub-contracted / Out sourced services
Repairs and Maintenance
3.10
3.00
1.40
2.30
2.00
Packing Material Consumed
Other Mfg Exp
12.50
12.00
11.60
6.60
5.30
General and Administration Expenses
58.70
44.10
38.70
25.30
23.60
Rent , Rates & Taxes
8.60
3.30
3.50
2.60
2.30
Insurance
0.30
0.10
0.10
0.10
0.10
Printing and stationery
1.70
1.30
1.00
0.60
0.50
Professional and legal fees
2.20
2.40
1.40
0.40
0.50
Traveling and conveyance
6.10
4.80
3.60
2.00
0.90
Other Administration
45.90
37.10
32.70
21.50
20.10
Selling and Distribution Expenses
6.50
2.80
2.20
1.20
0.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.20
0.00
0.00
Miscellaneous Expenses
2.50
1.60
1.60
1.10
2.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.20
0.30
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
1.50
1.40
0.80
2.00
Less: Expenses Capitalised
Total Expenditure
313.30
281.50
239.50
181.00
140.30
Operating Profit (Excl OI)
58.40
53.10
50.90
29.20
15.10
Other Income
5.40
3.90
1.50
1.60
2.00
Interest Received
4.50
2.70
0.80
0.30
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.60
Foreign Exchange Gains
0.70
0.60
0.00
0.20
Others
0.30
0.00
0.70
1.30
1.50
Operating Profit
63.80
57.00
52.40
30.70
17.10
Interest
1.00
2.10
3.10
2.20
1.70
InterestonDebenture / Bonds
Interest on Term Loan
0.00
1.40
2.40
1.40
1.20
Intereston Fixed deposits
Bank Charges etc
1.00
0.80
0.70
0.60
0.50
Other Interest
0.00
0.00
0.00
0.30
0.00
PBDT
62.80
54.90
49.30
28.50
15.40
Depreciation
13.50
9.20
8.50
6.40
5.40
Profit Before Taxation & Exceptional Items
49.40
45.70
40.80
22.10
10.00
Exceptional Income / Expenses
7.40
-0.20
Profit Before Tax
49.40
45.70
48.10
22.10
9.70
Provision for Tax
12.00
11.40
12.50
6.60
2.90
Current Income Tax
12.90
12.50
10.70
6.90
4.60
Deferred Tax
-0.90
-1.10
1.80
-0.30
-1.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
37.40
34.30
35.60
15.50
6.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.40
34.30
35.60
15.50
6.90
Profit Balance B/F
75.90
43.70
80.10
66.60
59.70
Appropriations
113.20
78.00
115.70
82.10
66.60
Other Appropriation
4.00
2.20
72.00
2.00
Equity Dividend %
4.00
4.00
3.00
100.00
100.00
Earnings Per Share
4.00
3.00
5.00
78.00
34.00
Adjusted EPS
4.00
3.00
5.00
2.00
1.00