(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
871.80
836.10
708.30
335.50
201.29
Job Work/ Contract Receipts
Processing Charges / Service Income
871.80
836.10
708.30
335.50
201.29
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
5.30
3.70
2.21
Net Sales
870.70
834.10
700.30
330.50
198.15
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
72.60
74.80
71.20
35.40
22.35
Electricity & Power
2.40
2.00
1.40
0.80
0.66
Oil, Fuel & Natural gas
70.20
72.80
69.80
34.60
21.68
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
100.40
83.20
66.00
31.80
29.20
Salaries, Wages & Bonus
89.50
73.60
58.30
27.60
24.47
Contributions to EPF & Pension Funds
8.30
6.60
5.50
3.80
4.53
Workmen and Staff Welfare Expenses
2.60
3.00
2.20
0.40
0.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
273.20
280.00
244.10
96.20
52.89
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
273.20
280.00
244.10
96.20
52.89
General and Administration Expenses
160.90
144.10
118.30
68.10
53.19
Rent , Rates & Taxes
7.90
5.90
4.70
3.30
3.66
Insurance
1.20
0.80
0.40
0.40
0.44
Printing and stationery
0.90
0.90
0.80
0.30
0.18
Professional and legal fees
13.00
8.60
6.00
3.50
2.66
Traveling and conveyance
125.80
112.10
93.40
53.70
39.92
Other Administration
137.90
127.90
106.40
60.60
46.25
Selling and Distribution Expenses
10.90
9.70
2.10
0.80
0.45
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.30
8.10
0.00
0.00
0.00
Miscellaneous Expenses
4.60
5.30
3.20
2.70
6.93
Bad debts /advances written off
0.40
0.80
5.61
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
1.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.60
4.20
2.80
1.10
1.32
Less: Expenses Capitalised
Total Expenditure
622.60
597.10
504.90
235.00
165.01
Operating Profit (Excl OI)
248.10
237.00
195.40
95.50
33.14
Other Income
5.90
4.20
3.50
3.50
10.82
Interest Received
1.30
1.20
1.60
1.50
1.92
Profit on sale of Fixed Assets
2.60
2.30
1.70
4.58
Profits on sale of Investments
Others
2.00
0.70
0.20
2.00
4.32
Operating Profit
254.00
241.20
198.90
99.00
43.96
Interest
28.80
28.40
21.80
14.50
12.84
InterestonDebenture / Bonds
Interest on Term Loan
26.20
26.90
19.70
12.70
11.54
Intereston Fixed deposits
Bank Charges etc
2.50
1.30
2.00
1.10
1.08
Other Interest
0.10
0.20
0.10
0.70
0.22
PBDT
225.20
212.80
177.10
84.50
31.12
Depreciation
112.40
101.90
72.00
54.00
54.50
Profit Before Taxation & Exceptional Items
112.80
110.90
105.10
30.50
-23.38
Exceptional Income / Expenses
Profit Before Tax
112.80
110.90
105.10
30.50
-23.38
Provision for Tax
28.90
16.50
37.50
1.10
-3.32
Current Income Tax
24.70
25.50
22.00
0.70
Deferred Tax
4.20
-9.00
14.40
1.30
-4.58
Other taxes
0.00
0.00
1.10
-0.90
-3.32
Profit After Tax
83.90
94.40
67.60
29.40
-20.06
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-2.60
-0.60
-0.60
0.80
Consolidated Net Profit
81.30
93.80
67.00
30.20
-20.06
Profit Balance B/F
319.20
225.70
158.70
128.50
149.66
Appropriations
400.50
319.50
225.70
158.70
129.60
Other Appropriation
-89.00
1.12
Equity Dividend %
10.00
5.00
Earnings Per Share
145.00
193.00
138.00
60.00
-41.00
Adjusted EPS
24.00
32.00
23.00
10.00
-7.00