(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2459.60
1940.80
1596.80
1735.60
953.33
Sales
2459.60
1940.80
1596.80
1735.60
953.33
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2459.60
1940.80
1596.80
1735.60
953.33
Increase/Decrease in Stock
-30.80
-2.70
9.80
-6.10
-5.03
Raw Material Consumed
2324.90
1747.40
1424.70
1531.90
849.01
Opening Raw Materials
158.00
98.60
92.90
84.10
75.67
Purchases Raw Materials
2339.80
1806.80
1430.40
1540.70
857.41
Closing Raw Materials
172.90
158.00
98.60
92.90
84.07
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
67.00
64.60
65.70
39.92
Electricity & Power
0.10
67.00
64.60
65.70
39.92
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
23.30
21.40
21.70
19.50
14.52
Salaries, Wages & Bonus
20.90
19.50
19.90
17.70
12.70
Contributions to EPF & Pension Funds
0.20
0.10
0.10
0.10
0.20
Workmen and Staff Welfare Expenses
1.50
1.20
1.20
1.10
1.15
Other Employees Cost
0.60
0.60
0.50
0.60
0.47
Other Manufacturing Expenses
2.70
10.40
9.10
10.50
10.33
Sub-contracted / Out sourced services
Processing Charges
4.50
0.60
0.70
1.69
Repairs and Maintenance
2.70
0.10
0.50
3.10
0.39
Packing Material Consumed
Other Mfg Exp
0.00
5.70
8.10
6.80
8.25
General and Administration Expenses
8.90
8.80
14.60
10.20
6.37
Rent , Rates & Taxes
0.10
0.10
0.10
0.10
0.17
Insurance
0.40
0.60
0.30
0.50
0.31
Printing and stationery
0.10
0.20
0.10
0.10
0.10
Professional and legal fees
3.80
3.40
9.30
2.30
1.36
Traveling and conveyance
0.80
0.80
0.80
0.60
0.59
Other Administration
4.50
4.50
4.80
7.20
4.43
Selling and Distribution Expenses
12.70
16.50
17.30
20.70
13.80
Advertisement & Sales Promotion
0.10
0.10
0.10
0.00
0.04
Sales Commissions & Incentives
0.10
0.60
1.30
2.10
2.57
Freight and Forwarding
12.10
15.70
15.90
18.60
11.19
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.20
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.40
0.70
7.20
0.88
Bad debts /advances written off
0.10
5.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.40
0.60
2.00
0.88
Less: Expenses Capitalised
Total Expenditure
2341.70
1869.20
1562.60
1659.50
929.80
Operating Profit (Excl OI)
117.80
71.60
34.20
76.10
23.52
Other Income
13.90
3.70
7.60
8.90
2.84
Interest Received
13.70
3.00
3.40
0.80
2.12
Profit on sale of Fixed Assets
0.00
0.21
Profits on sale of Investments
0.10
Foreign Exchange Gains
5.80
Others
0.20
0.80
4.20
2.30
0.51
Operating Profit
131.70
75.30
41.80
85.00
26.36
Interest
29.80
22.50
15.80
13.20
9.95
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.60
0.30
1.70
1.40
0.83
Other Interest
28.30
22.20
14.00
11.80
9.12
PBDT
101.90
52.80
26.00
71.80
16.41
Depreciation
15.90
10.90
4.40
4.00
4.20
Profit Before Taxation & Exceptional Items
86.00
41.90
21.60
67.80
12.21
Exceptional Income / Expenses
15.60
Profit Before Tax
86.00
57.50
21.60
67.80
12.21
Provision for Tax
22.90
7.20
7.60
20.30
3.06
Current Income Tax
20.90
9.20
6.30
17.30
2.92
Deferred Tax
1.70
-2.80
0.10
0.00
0.04
Other taxes
0.40
0.80
1.30
3.00
0.10
Profit After Tax
63.10
50.30
14.00
47.50
9.14
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.10
0.30
0.30
Consolidated Net Profit
63.10
50.30
14.20
47.90
9.14
Profit Balance B/F
9.90
29.60
29.40
29.30
39.21
Appropriations
73.00
79.90
43.70
77.10
48.36
Other Appropriation
87.10
70.00
14.00
47.70
9.07
Earnings Per Share
16.00
13.00
4.00
12.00
2.00
Adjusted EPS
16.00
13.00
4.00
12.00
2.00