(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
898.40
745.40
580.20
475.50
Sales
859.50
707.10
580.20
475.50
Job Work/ Contract Receipts
Processing Charges / Service Income
38.90
38.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
898.40
745.40
580.20
475.50
Increase/Decrease in Stock
Raw Material Consumed
602.00
516.30
425.80
326.80
Opening Raw Materials
99.70
41.00
22.00
5.20
Purchases Raw Materials
653.20
575.00
444.90
343.60
Closing Raw Materials
150.90
99.70
41.00
22.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.80
5.40
5.10
3.10
Electricity & Power
6.80
5.40
5.10
3.10
Oil, Fuel & Natural gas
0.00
0.00
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
12.90
12.50
12.10
14.80
Salaries, Wages & Bonus
10.90
10.80
10.40
13.10
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.20
Workmen and Staff Welfare Expenses
1.50
1.30
1.30
1.40
Other Employees Cost
0.40
0.20
0.20
0.20
Other Manufacturing Expenses
1.00
0.60
0.60
21.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.00
0.60
0.60
21.10
General and Administration Expenses
89.40
73.00
72.10
59.60
Rent , Rates & Taxes
52.60
38.80
40.50
33.20
Insurance
0.20
0.40
0.30
0.30
Professional and legal fees
3.50
0.00
0.20
0.80
Traveling and conveyance
0.80
0.50
0.60
0.60
Other Administration
33.10
33.70
31.10
25.30
Selling and Distribution Expenses
51.20
35.90
22.70
14.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
764.30
643.80
538.40
440.20
Operating Profit (Excl OI)
134.10
101.60
41.70
35.30
Interest Received
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
Operating Profit
134.20
101.60
41.70
35.40
Interest
20.00
16.40
9.90
9.00
InterestonDebenture / Bonds
Interest on Term Loan
10.00
7.50
5.10
2.10
Intereston Fixed deposits
Bank Charges etc
1.20
1.50
1.00
0.70
Other Interest
8.80
7.30
3.80
6.10
PBDT
114.10
85.30
31.80
26.40
Depreciation
10.60
8.40
6.90
5.20
Profit Before Taxation & Exceptional Items
103.50
76.90
24.90
21.20
Exceptional Income / Expenses
Profit Before Tax
103.50
76.90
24.90
21.20
Provision for Tax
26.00
19.50
6.30
5.50
Current Income Tax
25.40
19.10
5.90
5.10
Deferred Tax
0.60
0.40
0.40
0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
77.50
57.40
18.60
15.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
77.50
57.40
18.60
15.80
Profit Balance B/F
136.00
78.60
60.00
44.30
Appropriations
213.50
136.00
78.60
60.00
Other Appropriation
125.00
Earnings Per Share
3.00
230.00
74.00
63.00
Adjusted EPS
3.00
2.00
1.00
1.00