(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
804.70
822.70
942.50
821.70
504.60
Sales
804.70
822.70
942.50
821.00
503.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.70
0.70
Net Sales
804.70
822.70
942.50
821.70
504.60
Increase/Decrease in Stock
-10.10
0.10
4.30
-10.40
10.00
Raw Material Consumed
612.00
576.50
685.90
612.70
369.70
Opening Raw Materials
85.30
63.10
97.20
72.60
47.40
Purchases Raw Materials
585.80
598.80
651.80
637.30
394.80
Closing Raw Materials
59.20
85.30
63.10
97.20
72.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.60
19.00
20.50
20.40
17.50
Electricity & Power
21.60
19.00
20.50
20.40
12.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
4.40
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.20
Employee Cost
37.00
35.70
28.00
17.70
13.10
Salaries, Wages & Bonus
35.10
31.30
26.30
16.60
12.70
Contributions to EPF & Pension Funds
1.50
1.20
1.20
0.90
0.50
Workmen and Staff Welfare Expenses
0.40
3.20
0.50
0.20
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
-0.20
Other Manufacturing Expenses
16.90
43.70
49.40
48.20
23.40
Sub-contracted / Out sourced services
Repairs and Maintenance
3.90
6.40
9.10
12.80
6.10
Packing Material Consumed
Other Mfg Exp
13.00
37.30
40.30
35.40
17.30
General and Administration Expenses
8.50
13.60
5.90
3.90
5.40
Rent , Rates & Taxes
0.30
1.20
0.90
0.30
1.10
Insurance
0.70
0.70
0.50
0.60
0.30
Printing and stationery
0.10
0.50
0.00
0.00
0.10
Professional and legal fees
2.80
1.60
1.80
0.60
0.90
Traveling and conveyance
1.20
5.70
0.30
0.00
0.00
Other Administration
4.60
9.60
2.60
2.40
3.00
Selling and Distribution Expenses
3.40
5.60
4.10
3.90
2.20
Handling and Clearing Charges
0.60
1.30
1.80
1.30
0.70
Other Selling Expenses
2.10
0.00
0.10
0.40
0.00
Miscellaneous Expenses
6.70
6.10
3.60
2.30
0.60
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.70
5.80
3.60
2.30
0.60
Less: Expenses Capitalised
Total Expenditure
696.10
700.20
801.70
698.80
441.90
Operating Profit (Excl OI)
108.60
122.50
140.80
122.90
62.70
Other Income
31.30
26.70
10.00
7.40
7.90
Interest Received
31.30
26.70
10.00
7.40
7.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
139.90
149.10
150.80
130.30
70.60
Interest
2.00
2.30
2.20
2.00
1.70
InterestonDebenture / Bonds
Interest on Term Loan
0.10
Intereston Fixed deposits
Bank Charges etc
0.80
1.40
1.20
1.30
0.90
Other Interest
1.20
0.90
1.00
0.70
0.70
PBDT
137.90
146.80
148.60
128.30
68.90
Depreciation
14.20
9.90
6.10
6.50
3.70
Profit Before Taxation & Exceptional Items
123.70
136.90
142.60
121.80
65.20
Exceptional Income / Expenses
Profit Before Tax
123.70
136.90
142.60
121.80
65.20
Provision for Tax
31.70
35.10
37.30
32.50
13.20
Current Income Tax
32.60
35.50
37.50
33.00
13.20
Deferred Tax
-0.80
-0.30
-0.30
-0.70
Other taxes
-0.10
-0.10
0.10
0.20
13.20
Profit After Tax
92.00
101.70
105.30
89.40
52.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.00
101.70
105.30
89.40
52.00
Profit Balance B/F
419.20
317.40
212.20
122.80
70.80
Appropriations
511.10
419.20
317.40
212.20
122.80
Earnings Per Share
7.00
72.00
75.00
63.00
37.00
Adjusted EPS
7.00
7.00
7.00
6.00
4.00