(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
903.10
752.10
603.70
467.90
380.90
Sales
888.80
744.80
596.00
464.20
378.60
Job Work/ Contract Receipts
Processing Charges / Service Income
13.90
6.90
6.80
2.90
2.10
Revenue from property development
Other Operational Income
0.30
0.40
0.90
0.80
0.20
Net Sales
903.10
752.10
603.70
467.90
380.90
Increase/Decrease in Stock
-4.20
2.80
2.20
-15.40
40.80
Raw Material Consumed
525.40
420.40
353.30
291.50
192.70
Opening Raw Materials
71.10
55.40
66.60
52.90
53.70
Purchases Raw Materials
571.10
436.10
340.90
305.10
191.80
Closing Raw Materials
116.90
71.10
55.40
66.60
52.90
Other Direct Purchases / Brought in cost
0.10
1.10
0.10
0.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.90
5.30
4.20
3.40
2.70
Electricity & Power
4.90
5.30
4.20
3.40
2.70
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
133.10
105.60
87.50
71.30
57.20
Salaries, Wages & Bonus
126.70
99.60
81.50
68.20
54.80
Contributions to EPF & Pension Funds
4.30
3.50
3.60
2.00
1.60
Workmen and Staff Welfare Expenses
2.10
2.50
2.40
1.10
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
84.80
66.80
61.60
49.20
36.10
Sub-contracted / Out sourced services
Processing Charges
23.50
22.40
14.70
14.90
8.40
Repairs and Maintenance
2.40
2.20
1.50
1.00
1.10
Packing Material Consumed
Other Mfg Exp
58.90
42.20
45.40
33.20
26.60
General and Administration Expenses
20.30
15.20
12.50
9.90
10.30
Rent , Rates & Taxes
1.20
1.00
0.60
0.60
0.70
Insurance
0.60
0.70
0.40
0.50
0.60
Professional and legal fees
6.10
4.40
6.10
5.40
6.10
Traveling and conveyance
9.20
6.10
3.40
1.50
0.70
Other Administration
12.40
9.00
5.50
3.50
2.90
Selling and Distribution Expenses
15.40
3.00
3.10
2.90
7.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
5.60
Miscellaneous Expenses
8.40
10.00
5.60
5.10
4.70
Bad debts /advances written off
0.20
0.20
Provision for doubtful debts
2.20
0.30
0.70
0.30
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.40
7.80
5.30
4.20
4.20
Less: Expenses Capitalised
Total Expenditure
788.20
629.00
529.90
417.80
351.50
Operating Profit (Excl OI)
114.80
123.10
73.80
50.10
29.50
Other Income
5.90
6.00
6.50
5.70
7.70
Interest Received
1.70
1.20
1.60
1.00
2.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.70
0.90
0.00
Provision Written Back
1.70
0.40
0.80
1.90
4.20
Foreign Exchange Gains
0.30
0.70
0.30
0.00
0.00
Others
2.20
3.00
2.80
2.70
1.20
Operating Profit
120.70
129.10
80.30
55.80
37.20
Interest
9.60
7.60
5.50
5.10
4.20
InterestonDebenture / Bonds
Interest on Term Loan
0.10
Intereston Fixed deposits
Bank Charges etc
6.90
3.50
3.40
3.00
2.50
Other Interest
2.70
4.10
2.10
2.10
1.60
PBDT
111.10
121.40
74.80
50.70
33.00
Depreciation
9.90
6.30
5.80
5.50
6.40
Profit Before Taxation & Exceptional Items
101.20
115.10
69.00
45.20
26.60
Exceptional Income / Expenses
193.20
Profit Before Tax
294.40
115.10
69.00
45.20
26.60
Provision for Tax
54.30
31.00
18.50
13.30
0.40
Current Income Tax
45.20
31.00
17.90
7.60
4.70
Deferred Tax
9.30
0.00
-0.20
5.80
-4.30
Other taxes
-0.20
0.00
0.70
-0.20
0.00
Profit After Tax
240.10
84.10
50.50
31.90
26.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
240.10
84.10
50.50
31.90
26.30
Profit Balance B/F
62.40
28.30
11.90
10.00
13.70
Appropriations
302.50
112.40
62.50
41.90
40.00
Earnings Per Share
107.00
37.00
22.00
14.00
12.00
Adjusted EPS
107.00
37.00
22.00
14.00
12.00