(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
779.30
632.30
558.50
377.40
249.60
Sales
775.30
627.20
547.80
371.90
240.70
Job Work/ Contract Receipts
Processing Charges / Service Income
3.40
4.60
10.30
5.40
7.50
Revenue from property development
Other Operational Income
0.60
0.50
0.40
0.10
1.50
Net Sales
779.30
632.30
558.50
377.40
249.60
Increase/Decrease in Stock
-0.80
-29.20
-33.10
-4.80
-1.00
Raw Material Consumed
484.70
429.80
402.50
252.30
160.10
Opening Raw Materials
63.10
72.70
33.30
27.60
24.00
Purchases Raw Materials
473.20
413.00
424.70
236.40
152.00
Closing Raw Materials
58.90
63.10
72.70
33.30
27.60
Other Direct Purchases / Brought in cost
7.20
7.10
17.20
21.60
11.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.90
8.50
8.20
4.40
3.50
Electricity & Power
11.90
8.50
8.20
4.40
3.50
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
64.70
53.20
40.80
32.20
28.00
Salaries, Wages & Bonus
57.40
46.40
35.90
28.50
24.40
Contributions to EPF & Pension Funds
4.80
4.30
3.00
2.40
1.90
Workmen and Staff Welfare Expenses
1.30
1.80
1.30
0.70
1.20
Other Employees Cost
1.20
0.70
0.60
0.50
0.40
Other Manufacturing Expenses
43.10
36.20
29.70
22.50
15.00
Sub-contracted / Out sourced services
Processing Charges
2.60
1.50
1.30
2.50
1.20
Repairs and Maintenance
5.60
4.20
4.40
2.50
1.90
Packing Material Consumed
18.60
17.00
12.80
9.20
4.30
Other Mfg Exp
16.40
13.50
11.20
8.20
7.70
General and Administration Expenses
20.30
17.90
11.70
8.70
7.10
Rent , Rates & Taxes
1.30
0.70
0.60
0.80
0.40
Insurance
0.40
0.50
0.40
0.20
0.30
Printing and stationery
0.30
0.20
0.20
0.10
0.10
Professional and legal fees
5.00
7.80
2.50
2.60
3.30
Traveling and conveyance
0.90
1.00
0.80
0.50
0.10
Other Administration
13.40
8.80
8.00
5.00
3.10
Selling and Distribution Expenses
5.00
2.00
2.00
1.60
1.00
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
2.20
2.50
1.40
1.80
1.30
Bad debts /advances written off
0.00
1.00
0.20
0.00
0.00
Provision for doubtful debts
0.10
0.70
1.30
1.10
Losson disposal of fixed assets(net)
0.30
0.00
0.10
Losson foreign exchange fluctuations
0.40
0.20
0.50
0.30
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
1.40
0.00
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
631.20
521.00
463.20
318.70
215.00
Operating Profit (Excl OI)
148.10
111.20
95.30
58.70
34.70
Other Income
2.20
1.40
1.20
5.50
2.10
Interest Received
1.40
1.00
1.00
5.30
1.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.80
0.50
0.20
0.20
0.40
Operating Profit
150.30
112.70
96.50
64.20
36.80
Interest
13.60
13.40
10.70
7.10
5.90
InterestonDebenture / Bonds
Interest on Term Loan
0.70
1.20
8.10
5.10
5.10
Intereston Fixed deposits
Bank Charges etc
11.50
11.30
0.90
0.90
0.40
Other Interest
1.40
1.00
1.60
1.00
0.40
PBDT
136.70
99.20
85.90
57.10
30.90
Depreciation
18.10
14.20
11.50
8.50
6.30
Profit Before Taxation & Exceptional Items
118.60
85.00
74.30
48.60
24.60
Exceptional Income / Expenses
Profit Before Tax
118.60
85.00
74.30
48.60
24.60
Provision for Tax
36.20
21.70
20.30
11.50
5.30
Current Income Tax
30.10
18.10
17.60
9.70
4.10
Deferred Tax
6.10
3.60
2.70
1.80
1.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.40
63.30
54.00
37.10
19.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.40
63.30
54.00
37.10
19.30
Profit Balance B/F
157.70
104.50
58.50
21.40
22.50
Appropriations
240.20
167.80
112.50
58.50
41.80
Other Appropriation
10.50
10.00
8.10
20.50
Equity Dividend %
12.00
10.00
10.00
8.00
Earnings Per Share
8.00
6.00
5.00
4.00
2.00
Adjusted EPS
4.00
3.00
3.00
2.00
1.00