(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2629.50
3181.60
2319.90
1506.50
Sales
2625.40
3180.10
2312.10
1506.40
Job Work/ Contract Receipts
Processing Charges / Service Income
4.10
1.40
7.80
0.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2629.50
3181.60
2319.90
1506.50
Increase/Decrease in Stock
6.50
3.50
2.40
-16.00
Raw Material Consumed
2417.90
2946.60
2117.00
1404.10
Opening Raw Materials
270.00
201.00
138.90
73.50
Purchases Raw Materials
1383.20
2193.80
1553.30
970.50
Closing Raw Materials
270.10
270.00
201.00
138.90
Other Direct Purchases / Brought in cost
1034.80
821.90
625.80
499.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.30
3.80
3.10
2.50
Electricity & Power
3.20
3.60
3.10
2.50
Oil, Fuel & Natural gas
0.10
0.20
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
32.70
33.00
26.60
18.60
Salaries, Wages & Bonus
27.30
26.50
22.30
16.10
Contributions to EPF & Pension Funds
2.00
2.50
2.00
1.10
Workmen and Staff Welfare Expenses
2.10
2.00
1.60
1.00
Other Employees Cost
1.20
2.00
0.70
0.30
Other Manufacturing Expenses
34.20
31.00
24.80
19.00
Sub-contracted / Out sourced services
Processing Charges
8.00
9.00
6.20
4.00
Repairs and Maintenance
0.10
0.10
Packing Material Consumed
1.30
Other Mfg Exp
26.10
21.90
18.60
13.60
General and Administration Expenses
28.10
18.80
15.90
13.60
Rent , Rates & Taxes
4.10
2.30
2.10
1.20
Insurance
0.60
0.50
0.40
0.40
Printing and stationery
0.40
0.20
0.20
0.20
Professional and legal fees
11.00
5.50
5.20
3.70
Traveling and conveyance
1.90
1.60
1.60
1.50
Other Administration
12.00
10.40
8.10
8.10
Selling and Distribution Expenses
15.40
23.20
11.90
10.30
Advertisement & Sales Promotion
0.80
4.70
1.30
0.30
Sales Commissions & Incentives
0.10
0.80
0.70
Freight and Forwarding
13.50
11.70
9.30
8.50
Handling and Clearing Charges
0.80
1.60
0.40
0.80
Other Selling Expenses
0.20
5.10
0.00
0.00
Miscellaneous Expenses
5.10
0.90
0.60
0.50
Bad debts /advances written off
2.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
0.90
0.60
0.50
Less: Expenses Capitalised
Total Expenditure
2543.10
3060.70
2202.30
1452.70
Operating Profit (Excl OI)
86.50
120.90
117.60
53.90
Other Income
17.60
13.00
9.80
12.00
Interest Received
2.80
2.40
2.00
1.40
Profit on sale of Fixed Assets
0.00
0.30
Profits on sale of Investments
Provision Written Back
0.10
0.00
Foreign Exchange Gains
2.40
0.50
0.20
Operating Profit
104.10
133.90
127.30
65.80
Interest
37.60
41.90
39.60
29.40
InterestonDebenture / Bonds
Interest on Term Loan
3.90
12.00
15.90
4.20
Intereston Fixed deposits
Bank Charges etc
10.90
10.30
4.40
6.30
Other Interest
22.70
19.70
19.40
19.00
Depreciation
4.70
3.60
4.90
5.20
Profit Before Taxation & Exceptional Items
61.90
88.40
82.80
31.20
Exceptional Income / Expenses
Profit Before Tax
61.90
88.40
82.80
31.20
Provision for Tax
15.60
25.70
22.80
8.20
Current Income Tax
14.80
22.50
18.30
5.50
Deferred Tax
0.40
1.80
1.20
0.60
Other taxes
0.40
1.40
3.30
2.10
Profit After Tax
46.30
62.70
60.00
23.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.30
62.70
60.00
23.00
Profit Balance B/F
104.00
40.90
38.90
15.90
Appropriations
150.30
103.60
98.90
38.90
Other Appropriation
0.00
-0.30
58.00
Earnings Per Share
4.00
5.00
6.00
30.00
Adjusted EPS
4.00
5.00
6.00
2.00