(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1551.30
2030.60
1998.80
1596.50
785.70
Sales
1551.30
2030.60
1998.80
1596.50
785.70
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
1551.30
2030.60
1998.80
1596.50
785.70
Increase/Decrease in Stock
-62.40
22.80
-86.00
-116.30
-7.10
Raw Material Consumed
1234.30
1719.50
1600.90
1312.90
562.90
Other Direct Purchases / Brought in cost
1234.30
1719.50
1600.90
1312.90
562.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.30
0.30
0.20
0.50
Electricity & Power
0.30
0.30
0.30
0.20
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.20
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
17.30
9.80
9.40
6.80
6.70
Salaries, Wages & Bonus
17.30
9.80
8.50
6.00
6.00
Contributions to EPF & Pension Funds
0.80
0.60
0.60
Workmen and Staff Welfare Expenses
0.10
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
65.80
39.20
0.30
0.50
0.20
Sub-contracted / Out sourced services
Processing Charges
65.40
38.60
Packing Material Consumed
Other Mfg Exp
0.40
0.60
0.30
0.50
0.20
General and Administration Expenses
42.80
40.60
36.10
25.00
16.20
Rent , Rates & Taxes
0.80
0.60
0.30
2.20
0.60
Insurance
0.50
0.90
0.70
0.40
0.20
Printing and stationery
2.00
1.50
2.30
2.10
1.20
Professional and legal fees
4.60
4.90
3.60
3.80
2.50
Traveling and conveyance
9.10
6.90
1.50
0.50
1.40
Other Administration
34.80
32.70
29.20
16.50
11.60
Selling and Distribution Expenses
186.00
115.70
123.80
115.80
88.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.00
9.80
25.50
33.40
2.70
Miscellaneous Expenses
4.10
6.70
23.90
2.50
3.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
0.60
0.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
6.70
23.30
2.10
3.20
Less: Expenses Capitalised
Total Expenditure
1488.40
1954.70
1708.60
1347.40
670.90
Operating Profit (Excl OI)
62.90
75.90
290.20
249.10
114.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
62.90
75.90
290.20
249.10
114.80
Interest
12.20
10.20
10.00
9.90
9.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
1.50
0.50
0.10
0.80
Other Interest
11.80
8.80
9.50
9.80
9.00
PBDT
50.70
65.70
280.30
239.20
104.90
Depreciation
5.50
5.00
5.40
4.60
2.80
Profit Before Taxation & Exceptional Items
45.20
60.60
274.80
234.50
102.10
Exceptional Income / Expenses
Profit Before Tax
45.20
60.60
274.80
234.50
102.10
Provision for Tax
12.00
29.10
83.20
43.70
25.30
Current Income Tax
11.80
28.50
68.00
42.90
25.70
Deferred Tax
0.20
0.50
0.70
0.80
-0.40
Other taxes
0.00
0.00
14.50
0.00
0.00
Profit After Tax
33.20
31.60
191.60
190.90
76.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.20
31.60
191.60
190.90
76.80
Profit Balance B/F
424.50
392.90
201.30
89.70
23.10
Appropriations
457.70
424.50
392.90
280.60
99.90
Other Appropriation
5.00
79.30
10.20
Earnings Per Share
1.00
1.00
7.00
10.00
7.00
Adjusted EPS
1.00
1.00
7.00
10.00
4.00