(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
385.90
340.30
285.10
237.80
246.50
Sales
375.90
332.60
273.70
229.70
239.50
Job Work/ Contract Receipts
Processing Charges / Service Income
1.90
0.20
0.30
Revenue from property development
Other Operational Income
8.00
7.50
11.00
8.20
7.00
Net Sales
385.90
340.30
285.10
237.80
246.50
Increase/Decrease in Stock
4.00
1.30
4.60
-1.90
8.00
Raw Material Consumed
171.40
167.90
130.40
98.00
84.10
Opening Raw Materials
14.40
23.80
18.60
15.10
13.30
Purchases Raw Materials
177.20
158.50
135.50
101.60
85.90
Closing Raw Materials
20.20
14.40
23.80
18.60
15.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.80
2.90
3.40
3.20
2.90
Electricity & Power
2.00
2.10
2.60
2.30
2.30
Oil, Fuel & Natural gas
0.80
0.80
0.80
0.90
0.60
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
65.50
56.50
52.10
50.50
37.00
Salaries, Wages & Bonus
58.30
51.80
47.70
37.00
32.80
Contributions to EPF & Pension Funds
3.90
3.00
2.70
2.30
1.40
Workmen and Staff Welfare Expenses
1.00
0.90
0.80
1.00
0.30
Other Employees Cost
2.30
0.80
0.80
10.20
2.50
Other Manufacturing Expenses
28.20
23.20
27.10
15.60
15.60
Sub-contracted / Out sourced services
Processing Charges
17.10
13.70
10.10
9.30
9.80
Repairs and Maintenance
0.10
Packing Material Consumed
0.40
0.30
0.20
0.30
0.40
Other Mfg Exp
10.80
9.10
16.70
6.00
5.30
General and Administration Expenses
26.00
24.40
25.60
20.40
20.00
Rent , Rates & Taxes
0.90
1.50
0.90
1.00
0.10
Insurance
0.70
0.60
0.50
0.30
0.70
Printing and stationery
0.40
0.40
0.30
0.30
0.30
Professional and legal fees
4.40
4.80
6.90
2.60
2.40
Traveling and conveyance
4.50
3.70
4.00
3.30
2.60
Other Administration
19.60
17.20
17.10
16.30
16.60
Selling and Distribution Expenses
26.10
18.30
11.20
19.50
26.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.40
0.00
0.00
1.40
0.10
Miscellaneous Expenses
3.00
4.10
1.70
2.70
3.50
Bad debts /advances written off
1.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
4.10
1.70
2.70
2.00
Less: Expenses Capitalised
Total Expenditure
327.10
298.60
256.10
208.00
197.30
Operating Profit (Excl OI)
58.70
41.80
28.90
29.90
49.10
Other Income
9.20
9.90
4.00
1.80
2.40
Interest Received
1.40
1.30
0.40
0.10
0.50
Profit on sale of Fixed Assets
1.10
0.10
Profits on sale of Investments
Provision Written Back
0.80
Foreign Exchange Gains
2.90
8.40
2.60
1.00
1.90
Others
3.80
0.20
0.10
0.70
0.00
Operating Profit
67.90
51.70
32.90
31.60
51.50
Interest
1.00
1.10
1.70
2.60
5.10
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.20
0.80
1.60
4.10
Intereston Fixed deposits
Bank Charges etc
0.80
0.80
0.90
1.00
0.90
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
66.90
50.60
31.30
29.00
46.50
Depreciation
7.60
9.50
7.80
8.10
9.90
Profit Before Taxation & Exceptional Items
59.30
41.10
23.50
21.00
36.60
Exceptional Income / Expenses
Profit Before Tax
59.30
41.10
23.50
21.00
36.60
Provision for Tax
15.00
11.50
5.00
5.80
9.30
Current Income Tax
14.80
10.60
5.20
5.70
9.50
Deferred Tax
0.20
0.00
0.30
0.10
-0.20
Other taxes
0.10
0.90
-0.50
0.00
0.00
Profit After Tax
44.30
29.60
18.50
15.20
27.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.30
29.60
18.50
15.20
27.30
Profit Balance B/F
121.90
85.40
75.10
99.90
82.60
Appropriations
166.20
115.00
93.50
115.10
109.90
Other Appropriation
-6.80
8.10
40.00
10.00
Earnings Per Share
6.00
4.00
2.00
3.00
136.00
Adjusted EPS
6.00
4.00
2.00
3.00
9.00