(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1200.60
940.00
825.20
624.60
Sales
1111.20
883.90
749.50
530.70
Job Work/ Contract Receipts
85.60
54.30
73.10
91.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.70
1.80
2.60
2.90
Net Sales
1195.40
935.70
822.70
622.10
Increase/Decrease in Stock
5.40
1.30
-12.50
3.40
Raw Material Consumed
392.00
327.00
290.50
207.30
Opening Raw Materials
30.80
32.00
24.50
20.20
Purchases Raw Materials
401.40
325.70
296.50
211.60
Closing Raw Materials
40.20
30.80
32.00
24.50
Other Direct Purchases / Brought in cost
0.10
1.60
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.90
32.00
28.40
20.00
Electricity & Power
15.80
20.70
16.90
11.70
Oil, Fuel & Natural gas
13.00
11.40
11.50
8.40
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
84.30
67.90
58.20
45.00
Salaries, Wages & Bonus
77.20
62.30
53.70
41.00
Contributions to EPF & Pension Funds
4.30
4.10
3.60
3.40
Workmen and Staff Welfare Expenses
1.40
1.40
0.90
0.70
Other Employees Cost
1.40
0.00
0.00
0.00
Other Manufacturing Expenses
375.10
279.90
280.40
226.10
Sub-contracted / Out sourced services
Processing Charges
63.10
49.60
47.20
39.30
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
13.80
10.30
9.70
6.90
Other Mfg Exp
298.30
220.00
223.50
180.00
General and Administration Expenses
56.40
45.80
36.10
28.80
Rent , Rates & Taxes
14.30
13.60
9.00
4.90
Professional and legal fees
3.10
1.70
1.80
2.30
Traveling and conveyance
3.50
3.40
4.00
2.10
Other Administration
39.00
30.40
25.40
21.60
Selling and Distribution Expenses
4.40
3.40
4.30
1.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.30
6.10
4.70
1.10
Bad debts /advances written off
7.10
5.40
4.70
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
0.70
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
955.80
763.30
690.20
533.40
Operating Profit (Excl OI)
239.60
172.40
132.50
88.60
Other Income
6.90
10.10
7.30
6.40
Interest Received
5.30
1.50
0.30
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
0.40
0.10
Operating Profit
246.40
182.50
139.80
95.00
Interest
33.00
29.80
27.80
20.40
InterestonDebenture / Bonds
Interest on Term Loan
18.80
12.20
11.30
6.30
Intereston Fixed deposits
Bank Charges etc
0.60
0.30
0.30
0.40
Other Interest
13.60
17.30
16.20
13.70
PBDT
213.40
152.70
112.00
74.60
Depreciation
74.80
60.80
49.70
33.20
Profit Before Taxation & Exceptional Items
138.60
91.90
62.30
41.40
Exceptional Income / Expenses
-0.20
27.50
-0.70
-0.10
Profit Before Tax
138.40
119.40
61.60
41.30
Provision for Tax
40.70
33.60
17.00
12.80
Current Income Tax
36.50
24.40
11.30
12.30
Deferred Tax
4.20
9.20
5.60
0.50
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
97.80
85.90
44.60
28.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.80
85.90
44.60
28.50
Profit Balance B/F
296.50
210.60
166.00
137.50
Appropriations
394.30
296.50
210.60
166.00
Other Appropriation
102.80
Earnings Per Share
8.00
430.00
224.00
143.00
Adjusted EPS
8.00
7.00
4.00
2.00