(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
752.20
622.00
392.50
507.13
467.85
Sales
752.20
622.00
392.50
507.13
467.85
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
752.20
622.00
392.50
371.57
384.56
Increase/Decrease in Stock
-51.00
-11.60
-30.80
-6.72
3.77
Raw Material Consumed
469.40
385.30
282.40
232.08
232.18
Opening Raw Materials
61.00
16.70
17.00
8.78
6.26
Purchases Raw Materials
515.40
429.60
282.10
240.26
234.69
Closing Raw Materials
107.00
61.00
16.70
16.96
8.78
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.60
4.10
6.00
2.31
2.12
Electricity & Power
0.40
0.30
0.30
2.31
2.12
Oil, Fuel & Natural gas
6.30
3.80
5.80
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
75.40
59.70
47.50
19.90
12.94
Salaries, Wages & Bonus
68.80
54.10
43.90
17.71
11.56
Contributions to EPF & Pension Funds
3.70
3.00
1.80
1.24
0.70
Workmen and Staff Welfare Expenses
1.30
1.50
1.50
0.95
0.67
Other Employees Cost
1.50
1.10
0.40
0.00
0.00
Other Manufacturing Expenses
26.01
28.05
Sub-contracted / Out sourced services
Processing Charges
10.40
12.17
Repairs and Maintenance
0.00
0.00
0.00
1.23
0.75
Packing Material Consumed
0.01
0.01
Other Mfg Exp
0.00
0.00
0.00
14.37
15.11
General and Administration Expenses
62.60
49.20
38.90
33.65
33.40
Rent , Rates & Taxes
15.90
11.70
11.20
8.06
8.56
Insurance
0.60
0.70
1.10
0.63
0.63
Printing and stationery
0.27
0.26
Professional and legal fees
8.40
5.40
3.40
2.71
2.46
Traveling and conveyance
12.60
8.90
7.10
3.47
3.34
Other Administration
37.70
31.40
23.20
21.98
21.49
Selling and Distribution Expenses
14.70
11.80
1.60
12.77
11.87
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
7.40
0.10
1.02
1.58
Miscellaneous Expenses
2.30
2.80
2.30
2.23
Bad debts /advances written off
0.30
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
1.14
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
0.70
2.30
0.00
1.08
Less: Expenses Capitalised
Total Expenditure
579.90
501.40
347.80
319.99
326.53
Operating Profit (Excl OI)
172.30
120.60
44.60
51.58
58.03
Other Income
1.00
4.90
1.20
2.96
1.31
Interest Received
0.10
0.00
0.00
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
1.30
0.40
0.82
0.24
Others
0.50
3.50
0.80
2.13
1.06
Operating Profit
173.20
125.50
45.80
54.54
59.34
Interest
9.50
5.90
4.30
2.32
4.61
InterestonDebenture / Bonds
Interest on Term Loan
1.10
0.20
1.84
3.43
Intereston Fixed deposits
0.01
Bank Charges etc
1.40
0.60
0.20
0.29
0.50
Other Interest
7.00
5.00
4.10
0.19
0.67
PBDT
163.80
119.60
41.50
52.22
54.73
Depreciation
8.70
7.10
6.60
5.42
5.57
Profit Before Taxation & Exceptional Items
155.10
112.60
34.90
46.79
49.17
Exceptional Income / Expenses
Profit Before Tax
155.10
112.60
34.90
46.79
49.17
Provision for Tax
38.90
32.50
9.70
13.35
15.14
Current Income Tax
38.90
31.50
9.10
12.34
13.24
Deferred Tax
0.00
1.00
0.50
0.49
0.57
Other taxes
0.00
0.00
0.10
0.52
1.34
Profit After Tax
116.20
80.10
25.20
33.44
34.03
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
116.20
80.10
25.20
33.44
34.03
Profit Balance B/F
236.70
156.60
131.50
99.93
65.91
Appropriations
352.90
236.70
156.60
133.37
99.93
Earnings Per Share
11621.00
8007.00
2516.00
3344.00
3403.00
Adjusted EPS
7.00
5.00
2.00
2.00
2.00