(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
553.10
383.30
399.50
334.10
215.80
Sales
553.10
383.30
399.50
334.10
215.80
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
553.10
383.30
399.50
334.10
215.80
Increase/Decrease in Stock
4.60
-29.00
9.70
6.40
-12.50
Raw Material Consumed
272.70
208.60
264.80
221.00
161.90
Opening Raw Materials
88.40
65.50
42.90
29.90
23.90
Purchases Raw Materials
297.80
231.50
287.40
233.90
167.90
Closing Raw Materials
113.50
88.40
65.50
42.90
29.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.60
23.70
29.20
24.10
19.30
Electricity & Power
21.00
19.40
24.70
20.90
16.90
Oil, Fuel & Natural gas
4.50
4.20
4.30
3.10
2.30
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.10
0.20
0.10
0.00
Employee Cost
30.70
32.40
33.20
28.00
22.10
Salaries, Wages & Bonus
27.00
29.60
29.40
25.90
20.30
Contributions to EPF & Pension Funds
1.80
1.70
1.60
1.50
1.30
Workmen and Staff Welfare Expenses
1.90
1.00
2.20
0.70
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.70
5.00
7.10
11.80
2.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
2.10
1.50
2.50
0.10
Packing Material Consumed
Other Mfg Exp
3.80
2.90
5.60
9.30
2.70
General and Administration Expenses
13.30
5.40
7.60
6.30
3.50
Rent , Rates & Taxes
1.30
0.80
0.30
0.70
0.30
Insurance
0.30
0.30
0.30
0.60
0.40
Professional and legal fees
2.20
0.40
4.20
2.30
0.70
Traveling and conveyance
0.00
0.00
0.00
Other Administration
9.50
3.80
2.70
2.70
2.10
Selling and Distribution Expenses
0.40
0.10
0.10
0.30
0.20
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
0.30
0.20
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
0.00
0.00
0.30
0.20
0.60
Less: Expenses Capitalised
Total Expenditure
351.90
246.20
352.00
298.10
197.90
Operating Profit (Excl OI)
201.20
137.10
47.50
36.00
18.00
Other Income
30.00
21.70
6.50
13.10
13.50
Interest Received
8.90
1.10
0.10
0.10
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
21.10
20.70
6.40
13.00
12.50
Operating Profit
231.20
158.90
54.00
49.10
31.50
Interest
26.60
27.20
23.20
22.10
19.40
InterestonDebenture / Bonds
Interest on Term Loan
10.30
11.20
22.00
20.20
17.50
Intereston Fixed deposits
Bank Charges etc
0.60
0.50
1.20
1.70
1.60
Other Interest
15.70
15.50
0.00
0.10
0.30
PBDT
204.60
131.60
30.80
27.00
12.10
Depreciation
19.60
15.60
17.40
20.30
9.20
Profit Before Taxation & Exceptional Items
185.00
116.00
13.40
6.70
2.90
Exceptional Income / Expenses
Profit Before Tax
185.00
116.00
13.40
6.70
2.90
Provision for Tax
33.20
30.10
3.70
1.70
0.80
Current Income Tax
46.60
29.20
5.10
3.00
0.60
Deferred Tax
-13.30
0.90
-1.40
-1.30
0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
151.70
85.90
9.70
5.00
2.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
151.70
85.90
9.70
5.00
2.10
Profit Balance B/F
45.50
30.80
19.00
12.60
10.50
Appropriations
197.20
116.70
28.70
17.60
12.60
Other Appropriation
-568.40
71.30
-1.40
-1.40
Earnings Per Share
9.00
7.00
2.00
1.00
0.00
Adjusted EPS
9.00
7.00
1.00
0.00
0.00