(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
912.30
746.70
503.60
456.90
374.30
Sales
903.20
739.60
499.50
451.90
370.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.10
7.00
4.20
5.00
4.10
Net Sales
912.30
746.70
503.60
456.90
374.30
Increase/Decrease in Stock
-9.60
-2.70
-1.80
3.80
-0.90
Raw Material Consumed
703.00
574.50
392.50
337.70
271.40
Opening Raw Materials
40.20
27.60
26.00
20.40
17.70
Purchases Raw Materials
696.90
587.10
394.10
343.20
274.10
Closing Raw Materials
34.00
40.20
27.60
26.00
20.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.60
23.50
14.10
12.30
14.70
Electricity & Power
27.60
23.50
14.10
12.30
14.70
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
42.20
33.70
24.80
23.60
22.50
Salaries, Wages & Bonus
39.40
32.30
23.60
22.20
21.40
Contributions to EPF & Pension Funds
2.30
1.10
1.00
1.10
0.90
Workmen and Staff Welfare Expenses
0.40
0.30
0.30
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
33.60
27.80
14.80
12.70
10.00
Sub-contracted / Out sourced services
Repairs and Maintenance
6.80
9.00
3.10
3.00
1.70
Packing Material Consumed
18.80
14.30
7.80
6.80
4.90
Other Mfg Exp
8.00
4.50
4.00
3.00
3.40
General and Administration Expenses
23.00
20.40
12.50
10.10
9.90
Rent , Rates & Taxes
0.60
0.50
0.30
0.40
0.40
Insurance
1.30
1.10
1.00
1.20
1.30
Professional and legal fees
14.00
12.20
6.40
4.90
4.50
Traveling and conveyance
2.80
2.40
1.30
0.30
0.20
Other Administration
7.20
6.60
4.80
3.60
3.70
Selling and Distribution Expenses
46.60
34.60
27.30
35.90
27.20
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
4.60
2.00
2.20
0.90
0.70
Bad debts /advances written off
Provision for doubtful debts
2.70
1.10
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
2.00
0.90
0.90
0.70
Less: Expenses Capitalised
Total Expenditure
871.00
713.80
486.40
437.00
355.50
Operating Profit (Excl OI)
41.40
32.90
17.20
19.90
18.90
Other Income
2.80
2.50
3.00
4.50
5.40
Interest Received
0.20
0.20
0.20
0.10
0.60
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
1.40
0.20
Foreign Exchange Gains
1.20
1.30
2.30
2.00
0.50
Others
0.00
0.40
0.40
2.40
4.30
Operating Profit
44.20
35.40
20.20
24.40
24.20
Interest
4.30
2.70
1.10
1.50
1.20
InterestonDebenture / Bonds
Interest on Term Loan
2.70
1.70
0.50
0.80
0.10
Intereston Fixed deposits
Bank Charges etc
0.60
0.50
0.30
0.30
0.60
Other Interest
1.00
0.60
0.20
0.40
0.50
PBDT
39.90
32.70
19.10
22.90
23.00
Depreciation
10.10
9.50
9.40
8.90
8.20
Profit Before Taxation & Exceptional Items
29.70
23.10
9.70
14.00
14.80
Exceptional Income / Expenses
Profit Before Tax
29.70
23.10
9.70
14.00
14.80
Provision for Tax
8.40
5.80
3.20
5.10
2.90
Current Income Tax
9.80
7.00
3.40
4.30
2.50
Deferred Tax
-1.50
-0.40
-0.70
-0.70
2.90
Other taxes
0.10
-0.80
0.50
1.50
-2.50
Profit After Tax
21.30
17.30
6.40
9.00
11.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.30
17.30
6.40
9.00
11.90
Profit Balance B/F
167.20
149.80
143.40
134.40
122.50
Appropriations
188.50
167.20
149.80
143.40
134.40
Earnings Per Share
1.00
1.00
0.00
0.00
1.00
Adjusted EPS
1.00
1.00
0.00
0.00
1.00