(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
383.81
306.56
268.23
203.55
142.66
Sales
298.80
220.45
192.69
134.03
83.69
Job Work/ Contract Receipts
Processing Charges / Service Income
85.01
86.11
75.54
69.52
58.97
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
383.81
306.56
268.23
203.55
142.66
Increase/Decrease in Stock
-17.08
-14.00
-15.33
-4.38
19.75
Raw Material Consumed
245.17
186.88
147.25
105.71
37.82
Opening Raw Materials
29.11
19.81
18.74
16.36
11.47
Purchases Raw Materials
189.15
170.81
135.59
86.50
37.06
Closing Raw Materials
30.83
29.11
19.81
18.74
16.36
Other Direct Purchases / Brought in cost
57.75
25.36
12.73
21.58
5.65
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.44
1.52
1.90
1.40
2.44
Electricity & Power
1.44
1.52
1.90
1.40
2.44
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
12.83
10.98
8.32
7.00
6.13
Salaries, Wages & Bonus
11.09
9.45
6.68
5.90
5.14
Contributions to EPF & Pension Funds
0.35
0.36
0.36
0.33
0.27
Workmen and Staff Welfare Expenses
0.59
0.49
0.66
0.24
Other Employees Cost
0.80
0.67
0.61
0.77
0.47
Other Manufacturing Expenses
43.74
32.39
36.41
23.33
8.09
Sub-contracted / Out sourced services
Processing Charges
39.73
30.04
33.93
21.36
7.03
Repairs and Maintenance
0.86
0.58
0.39
0.37
Packing Material Consumed
0.78
0.28
0.61
0.44
0.09
Other Mfg Exp
2.38
1.49
1.47
1.16
0.97
General and Administration Expenses
52.79
52.46
52.60
39.45
38.04
Rent , Rates & Taxes
14.86
14.76
14.26
12.01
10.09
Insurance
4.24
4.25
0.33
0.36
0.79
Printing and stationery
0.52
0.25
0.17
0.19
0.04
Professional and legal fees
2.72
2.03
1.65
1.61
0.36
Traveling and conveyance
1.21
0.78
0.71
0.35
0.76
Other Administration
30.46
31.18
36.20
25.27
26.76
Selling and Distribution Expenses
3.16
4.13
5.33
2.90
2.00
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
0.03
0.70
0.60
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
0.03
0.00
0.00
0.70
0.60
Less: Expenses Capitalised
Total Expenditure
342.09
274.35
236.47
176.11
114.89
Operating Profit (Excl OI)
41.72
32.21
31.76
27.44
27.78
Other Income
1.78
2.56
2.56
1.19
1.42
Interest Received
0.59
1.53
1.47
0.09
0.85
Dividend Received
0.04
0.05
0.04
0.04
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.16
0.98
1.04
1.06
0.49
Operating Profit
43.50
34.78
34.31
28.63
29.19
Interest
7.33
5.30
4.71
2.99
6.36
InterestonDebenture / Bonds
Interest on Term Loan
5.37
4.92
4.22
2.76
5.56
Intereston Fixed deposits
Bank Charges etc
1.95
0.29
0.28
-0.11
0.38
Other Interest
0.02
0.09
0.21
0.33
0.42
PBDT
36.16
29.48
29.60
25.65
22.83
Depreciation
3.62
3.23
3.17
2.79
2.81
Profit Before Taxation & Exceptional Items
32.55
26.25
26.44
22.86
20.03
Exceptional Income / Expenses
Profit Before Tax
32.55
26.25
26.44
22.86
20.03
Provision for Tax
8.31
6.50
6.54
5.39
4.60
Current Income Tax
8.30
6.36
6.31
5.58
4.30
Deferred Tax
0.01
0.14
0.23
-0.18
0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.23
19.75
19.89
17.47
15.43
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.23
19.75
19.89
17.47
15.43
Profit Balance B/F
78.12
58.37
38.48
21.01
5.58
Appropriations
102.36
78.12
58.37
38.48
21.01
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00