(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
878.30
591.20
478.00
390.99
323.38
Sales
459.70
296.10
195.50
119.55
92.03
Job Work/ Contract Receipts
418.60
295.20
282.40
271.44
231.35
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
878.30
591.20
478.00
390.99
323.38
Increase/Decrease in Stock
-11.40
-9.00
10.00
-1.79
3.89
Raw Material Consumed
444.00
326.40
252.40
227.82
159.22
Opening Raw Materials
62.80
50.30
49.80
60.48
Purchases Raw Materials
457.20
338.90
252.80
217.18
Closing Raw Materials
75.90
62.80
50.30
49.84
Other Direct Purchases / Brought in cost
159.22
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.50
15.70
13.30
11.56
11.27
Electricity & Power
9.20
6.60
6.30
5.54
4.21
Oil, Fuel & Natural gas
10.90
8.70
6.80
5.78
6.85
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.40
0.40
0.30
0.24
0.21
Employee Cost
68.80
56.70
43.60
38.84
35.40
Salaries, Wages & Bonus
63.50
53.30
41.80
37.57
33.96
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
4.10
2.40
1.00
1.27
1.44
Other Employees Cost
1.10
1.00
0.90
0.00
0.00
Other Manufacturing Expenses
126.30
81.00
76.10
46.36
50.11
Sub-contracted / Out sourced services
Processing Charges
98.30
53.70
53.00
28.09
30.77
Repairs and Maintenance
5.20
1.80
2.30
1.20
1.66
Packing Material Consumed
0.60
4.10
3.50
1.68
2.44
Other Mfg Exp
22.20
21.40
17.20
15.39
15.24
General and Administration Expenses
24.10
20.70
16.90
14.58
13.70
Rent , Rates & Taxes
3.20
2.50
1.40
1.54
1.18
Insurance
0.90
0.50
0.50
0.63
0.63
Printing and stationery
0.50
0.50
0.70
0.39
0.34
Professional and legal fees
1.70
2.10
1.80
2.46
4.41
Traveling and conveyance
12.00
9.70
6.00
2.58
1.58
Other Administration
17.90
15.00
12.50
9.57
7.14
Selling and Distribution Expenses
3.70
9.20
5.50
3.20
2.84
Handling and Clearing Charges
0.00
0.00
0.00
0.59
0.49
Other Selling Expenses
0.00
0.00
0.00
0.00
0.15
Miscellaneous Expenses
2.50
2.00
2.20
0.42
1.31
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.90
0.20
0.76
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
2.00
1.90
0.42
0.55
Less: Expenses Capitalised
Total Expenditure
678.50
502.70
420.00
341.00
277.75
Operating Profit (Excl OI)
199.80
88.50
58.00
49.99
45.63
Other Income
2.20
2.60
0.80
1.10
0.87
Interest Received
1.30
1.00
0.80
0.71
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.60
1.10
0.00
0.39
Others
0.40
0.60
0.00
0.00
0.07
Operating Profit
202.00
91.10
58.70
51.10
46.50
Interest
13.30
10.00
11.60
11.06
11.82
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
1.10
1.20
0.75
1.14
Other Interest
10.60
8.90
10.40
10.31
10.68
PBDT
188.70
81.00
47.10
40.04
34.68
Depreciation
19.40
17.70
16.10
15.50
14.84
Profit Before Taxation & Exceptional Items
169.30
63.30
31.10
24.54
19.84
Exceptional Income / Expenses
Profit Before Tax
169.30
63.30
31.10
24.54
19.84
Provision for Tax
41.80
15.70
7.70
5.96
4.99
Current Income Tax
41.20
16.00
8.00
6.00
5.00
Deferred Tax
0.60
-0.20
-0.40
-0.04
-0.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
127.50
47.60
23.40
18.58
14.85
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
127.50
47.60
23.40
18.58
14.85
Profit Balance B/F
191.50
144.20
121.80
103.90
90.97
Appropriations
319.00
191.80
145.20
122.48
105.82
Other Appropriation
1.10
0.20
1.00
0.66
1.92
Earnings Per Share
180.00
67.00
33.00
26.00
21.00
Adjusted EPS
7.00
3.00
1.00
1.00
1.00