(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1136.90
739.30
841.50
709.20
Sales
1130.30
727.10
783.00
666.30
Job Work/ Contract Receipts
1.30
4.00
Processing Charges / Service Income
28.60
16.00
Revenue from property development
Other Operational Income
5.30
8.30
30.00
26.90
Net Sales
1136.90
739.30
841.50
709.20
Increase/Decrease in Stock
-68.10
12.60
-60.80
-7.20
Raw Material Consumed
978.00
621.90
799.80
614.20
Opening Raw Materials
12.80
28.30
59.60
26.30
Purchases Raw Materials
987.20
606.40
768.40
647.50
Closing Raw Materials
22.00
12.80
28.30
59.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.90
9.60
12.10
11.40
Electricity & Power
10.10
9.60
12.00
11.30
Oil, Fuel & Natural gas
0.80
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.10
0.10
0.10
Employee Cost
9.30
5.20
5.80
5.80
Salaries, Wages & Bonus
8.40
4.50
5.20
5.20
Contributions to EPF & Pension Funds
0.80
0.50
0.50
0.40
Workmen and Staff Welfare Expenses
0.10
0.20
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.10
2.50
4.10
6.00
Sub-contracted / Out sourced services
Processing Charges
0.10
0.40
2.60
Repairs and Maintenance
1.00
2.10
2.70
2.70
Packing Material Consumed
Other Mfg Exp
0.20
0.30
1.00
0.70
General and Administration Expenses
14.60
8.40
8.40
6.10
Rent , Rates & Taxes
0.60
1.00
1.50
0.70
Insurance
0.50
0.60
0.30
1.00
Printing and stationery
0.30
0.20
0.10
0.50
Professional and legal fees
3.30
0.10
0.20
0.10
Traveling and conveyance
1.90
0.70
0.30
0.00
Other Administration
9.90
6.50
6.40
3.90
Selling and Distribution Expenses
9.10
5.00
25.70
31.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
5.10
2.90
16.90
11.00
Miscellaneous Expenses
1.90
0.00
9.00
2.50
Bad debts /advances written off
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
9.00
2.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
956.80
665.10
804.10
670.30
Operating Profit (Excl OI)
180.20
74.20
37.40
38.80
Other Income
22.60
19.80
23.60
14.70
Interest Received
0.10
0.10
0.10
0.20
Profit on sale of Fixed Assets
0.10
15.10
2.10
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
5.00
Others
22.40
14.60
8.40
12.50
Operating Profit
202.80
94.00
61.00
53.60
Interest
29.30
18.00
20.30
14.20
InterestonDebenture / Bonds
Interest on Term Loan
27.60
16.50
16.90
12.40
Intereston Fixed deposits
Bank Charges etc
1.70
1.50
2.80
1.60
Other Interest
0.00
0.00
0.60
0.20
PBDT
173.50
76.00
40.80
39.40
Depreciation
24.60
13.90
14.80
23.40
Profit Before Taxation & Exceptional Items
148.90
62.10
26.00
16.00
Exceptional Income / Expenses
Profit Before Tax
148.90
62.10
26.00
16.00
Provision for Tax
46.20
22.30
4.50
4.50
Current Income Tax
42.60
11.60
8.50
6.50
Deferred Tax
3.60
10.60
-4.00
-2.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
102.70
39.90
21.40
11.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.70
39.90
21.40
11.40
Profit Balance B/F
115.40
75.60
54.10
42.70
Appropriations
218.10
115.40
75.60
54.10
Earnings Per Share
10.00
8.00
4.00
2.00
Adjusted EPS
10.00
4.00
2.00
1.00