(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
651.60
546.90
484.40
364.70
227.50
Sales
651.60
546.90
484.40
364.70
227.50
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
651.60
546.90
484.40
364.70
227.50
Increase/Decrease in Stock
-46.20
-59.00
-23.20
-1.40
-25.00
Raw Material Consumed
543.00
483.80
419.80
302.30
200.80
Opening Raw Materials
131.90
42.90
35.10
26.00
Purchases Raw Materials
508.30
210.70
254.50
170.70
226.90
Closing Raw Materials
214.70
131.90
42.90
35.10
26.00
Other Direct Purchases / Brought in cost
117.50
362.10
173.20
140.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.90
0.60
0.30
0.20
2.00
Electricity & Power
0.90
0.60
0.30
0.20
2.00
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
15.80
11.30
8.40
6.10
4.50
Salaries, Wages & Bonus
12.70
9.00
7.80
5.60
4.40
Contributions to EPF & Pension Funds
0.60
0.60
0.50
0.30
Workmen and Staff Welfare Expenses
2.50
1.70
0.10
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.50
7.60
6.70
2.90
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.20
0.00
Packing Material Consumed
0.10
Other Mfg Exp
6.50
7.40
6.70
2.80
0.40
General and Administration Expenses
9.40
8.90
9.40
5.50
3.10
Rent , Rates & Taxes
0.30
0.30
0.20
0.20
0.50
Insurance
0.00
0.20
0.20
0.10
0.20
Printing and stationery
0.20
0.10
0.40
Professional and legal fees
4.50
3.20
3.00
1.70
1.10
Traveling and conveyance
0.80
1.30
1.30
0.70
0.10
Other Administration
4.60
5.20
5.90
3.30
0.90
Selling and Distribution Expenses
5.40
5.60
1.40
0.40
5.70
Handling and Clearing Charges
0.00
0.00
0.00
0.10
0.20
Other Selling Expenses
0.00
0.00
0.00
0.00
0.10
Miscellaneous Expenses
6.00
3.10
0.20
0.00
0.10
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
3.10
0.10
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
541.00
462.00
423.00
316.00
191.50
Operating Profit (Excl OI)
110.60
84.90
61.40
48.70
36.00
Other Income
3.20
5.40
2.30
8.10
2.30
Interest Received
1.20
0.20
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.90
2.00
Others
0.00
3.30
2.10
8.10
2.30
Operating Profit
113.80
90.40
63.80
56.80
38.30
Interest
24.00
16.00
14.00
11.10
6.20
InterestonDebenture / Bonds
Interest on Term Loan
1.20
6.00
Intereston Fixed deposits
3.40
Bank Charges etc
1.50
1.30
1.80
0.20
0.20
Other Interest
22.40
14.70
8.80
9.70
0.00
PBDT
89.90
74.40
49.80
45.70
32.00
Depreciation
10.90
7.70
2.70
2.60
4.90
Profit Before Taxation & Exceptional Items
78.90
66.60
47.10
43.10
27.20
Exceptional Income / Expenses
Profit Before Tax
78.90
66.60
47.10
43.10
27.20
Provision for Tax
19.40
18.00
11.50
12.90
6.80
Current Income Tax
21.30
17.10
12.40
11.10
7.60
Deferred Tax
-1.90
0.90
0.20
0.90
0.00
Other taxes
0.00
0.00
-1.10
0.90
-0.90
Profit After Tax
59.50
48.60
35.50
30.20
20.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.50
48.60
35.50
30.20
20.40
Profit Balance B/F
93.70
45.10
50.70
20.50
0.20
Appropriations
153.20
93.70
86.30
50.70
20.50
Other Appropriation
84.60
41.20
Earnings Per Share
4.00
6.00
4.00
15.00
10.00
Adjusted EPS
4.00
3.00
2.00
2.00
2.00