(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
901.60
779.60
591.80
634.40
552.60
Sales
901.60
779.60
591.80
634.40
552.60
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
901.60
779.60
591.80
634.40
552.60
Increase/Decrease in Stock
-16.20
-19.80
-20.30
-6.70
3.80
Raw Material Consumed
665.60
586.30
443.00
475.40
409.50
Opening Raw Materials
74.00
60.30
55.80
18.30
26.90
Purchases Raw Materials
669.50
600.00
447.40
512.90
400.90
Closing Raw Materials
77.80
74.00
60.30
55.80
18.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.20
14.50
13.10
7.60
Electricity & Power
17.20
14.50
13.10
7.60
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
61.60
55.60
62.10
52.00
33.10
Salaries, Wages & Bonus
56.80
52.70
55.80
49.90
30.70
Contributions to EPF & Pension Funds
1.80
Workmen and Staff Welfare Expenses
2.50
2.20
1.50
2.10
0.50
Other Employees Cost
2.30
0.70
4.80
0.00
0.00
Other Manufacturing Expenses
24.40
22.60
5.10
6.90
51.30
Sub-contracted / Out sourced services
Processing Charges
21.20
17.70
Repairs and Maintenance
1.60
2.90
3.20
3.80
0.00
Packing Material Consumed
Other Mfg Exp
1.60
2.00
1.90
3.10
51.30
General and Administration Expenses
22.10
17.40
13.50
10.90
18.30
Rent , Rates & Taxes
5.30
3.50
3.50
2.80
1.10
Insurance
1.20
0.90
1.00
1.20
0.50
Printing and stationery
1.40
1.60
1.90
1.30
1.80
Professional and legal fees
7.40
6.00
2.50
3.10
2.60
Traveling and conveyance
5.40
4.20
3.20
1.30
1.20
Other Administration
6.90
5.30
4.60
2.50
12.40
Selling and Distribution Expenses
31.70
23.90
16.80
23.90
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.70
6.60
2.40
1.90
0.50
Miscellaneous Expenses
4.40
1.70
2.20
6.90
5.10
Bad debts /advances written off
4.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.30
1.70
2.20
6.90
0.30
Less: Expenses Capitalised
Total Expenditure
810.70
702.00
535.40
576.90
522.00
Operating Profit (Excl OI)
90.80
77.60
56.50
57.50
30.60
Other Income
15.30
3.40
5.40
3.10
4.10
Interest Received
0.40
1.90
4.00
0.10
Profit on sale of Fixed Assets
1.80
0.40
0.00
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.20
0.70
1.20
Others
13.10
0.80
0.70
1.80
4.00
Operating Profit
106.20
81.00
61.80
60.60
34.70
Interest
2.80
1.70
5.00
3.70
2.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.40
0.90
0.80
0.80
0.40
Other Interest
1.30
0.90
4.20
2.90
1.70
PBDT
103.40
79.30
56.80
56.90
32.50
Depreciation
11.00
8.70
7.10
7.40
6.20
Profit Before Taxation & Exceptional Items
92.40
70.60
49.70
49.50
26.30
Exceptional Income / Expenses
Profit Before Tax
92.40
70.60
49.70
49.50
26.30
Provision for Tax
24.40
19.10
13.60
13.30
7.00
Current Income Tax
22.90
16.60
13.30
13.00
6.80
Deferred Tax
1.50
2.50
0.20
0.30
0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.00
51.50
36.20
36.20
19.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.00
51.50
36.20
36.20
19.30
Profit Balance B/F
92.90
41.40
96.70
60.60
39.00
Appropriations
160.90
92.90
132.90
96.80
58.30
Earnings Per Share
5.00
4.00
3.00
29.00
15.00
Adjusted EPS
5.00
4.00
3.00
3.00
2.00