(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
862.10
667.60
573.30
423.30
300.70
Sales
862.10
667.60
573.30
423.30
300.70
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
862.10
667.60
573.30
423.30
300.70
Increase/Decrease in Stock
7.80
-5.50
5.10
-9.20
7.50
Raw Material Consumed
554.60
431.70
360.50
292.00
181.20
Opening Raw Materials
156.60
149.90
124.60
100.50
97.00
Purchases Raw Materials
506.90
370.40
306.00
290.30
172.80
Closing Raw Materials
163.80
156.60
149.90
124.60
100.50
Other Direct Purchases / Brought in cost
55.00
67.90
79.80
25.80
11.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.00
7.40
6.50
5.30
4.30
Electricity & Power
7.00
7.40
6.50
5.30
4.30
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
101.10
83.20
64.50
50.80
47.50
Salaries, Wages & Bonus
94.70
78.00
60.10
46.60
43.80
Contributions to EPF & Pension Funds
4.70
3.80
3.30
3.10
3.10
Workmen and Staff Welfare Expenses
1.70
1.40
1.10
1.00
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
13.10
8.90
6.20
5.70
8.10
Sub-contracted / Out sourced services
Repairs and Maintenance
6.50
2.80
2.20
1.60
1.00
Packing Material Consumed
6.60
6.00
4.10
4.10
2.70
Other Mfg Exp
0.00
0.00
0.00
0.00
4.40
General and Administration Expenses
40.80
27.40
29.00
17.90
15.00
Rent , Rates & Taxes
1.00
0.60
0.60
0.60
0.60
Insurance
1.00
0.90
1.10
1.00
0.50
Professional and legal fees
24.80
14.90
17.50
10.00
10.00
Other Administration
14.10
11.00
9.80
6.40
3.90
Selling and Distribution Expenses
11.60
7.60
9.20
6.80
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
11.60
7.60
9.20
6.80
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
14.30
8.00
11.50
5.30
8.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.30
8.00
11.50
5.30
8.30
Less: Expenses Capitalised
Total Expenditure
750.30
568.70
492.60
374.70
271.90
Operating Profit (Excl OI)
111.70
98.90
80.80
48.60
28.80
Other Income
20.40
19.40
21.00
16.30
6.80
Interest Received
6.80
2.20
0.70
1.50
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
5.30
4.40
Others
8.30
12.80
20.30
14.80
6.30
Operating Profit
132.20
118.30
101.70
64.90
35.60
Interest
18.80
12.50
10.50
6.40
5.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
1.80
2.30
1.50
1.20
Other Interest
17.10
10.60
8.10
4.80
4.60
PBDT
113.40
105.80
91.30
58.60
29.70
Depreciation
9.70
10.80
11.90
10.70
11.20
Profit Before Taxation & Exceptional Items
103.70
95.10
79.40
47.90
18.60
Exceptional Income / Expenses
-10.90
Profit Before Tax
103.70
95.10
79.40
36.90
18.60
Provision for Tax
27.40
24.80
19.70
8.80
5.20
Current Income Tax
29.60
28.70
25.00
14.00
7.60
Deferred Tax
-0.40
-3.20
-2.80
-5.40
-2.40
Other taxes
-1.80
-0.70
-2.60
0.30
0.00
Profit After Tax
76.30
70.30
59.70
28.10
13.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76.30
70.30
59.70
28.10
13.30
Profit Balance B/F
237.10
179.50
129.00
143.10
129.00
Appropriations
313.30
249.80
188.70
171.20
142.30
Other Appropriation
17.30
12.70
9.20
2.00
-0.80
Equity Dividend %
20.00
20.00
15.00
10.00
Earnings Per Share
10.00
10.00
9.00
4.00
2.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00