(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
750.60
597.30
450.20
331.70
337.80
Sales
750.60
597.30
450.20
331.70
337.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
750.60
597.30
450.20
331.70
337.80
Increase/Decrease in Stock
66.10
70.20
-70.00
103.70
-43.10
Raw Material Consumed
408.90
304.60
319.60
39.80
227.40
Opening Raw Materials
360.40
300.80
368.20
237.30
209.60
Purchases Raw Materials
444.10
364.20
252.20
170.70
255.10
Closing Raw Materials
395.50
360.40
300.80
368.20
237.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.70
4.30
4.20
4.40
4.20
Electricity & Power
4.70
4.30
4.20
4.40
4.20
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
44.40
35.20
33.20
22.00
29.20
Salaries, Wages & Bonus
42.30
34.00
32.20
20.90
27.50
Contributions to EPF & Pension Funds
0.00
0.00
0.00
1.00
1.70
Workmen and Staff Welfare Expenses
1.40
0.90
0.70
Other Employees Cost
0.70
0.30
0.30
0.00
0.00
Other Manufacturing Expenses
43.60
25.90
19.10
17.60
11.20
Sub-contracted / Out sourced services
Processing Charges
41.50
23.70
16.50
14.50
8.20
Packing Material Consumed
Other Mfg Exp
2.10
2.20
2.70
3.10
2.90
General and Administration Expenses
23.60
22.20
13.70
9.20
11.30
Rent , Rates & Taxes
1.20
1.20
0.60
0.60
2.80
Insurance
0.40
0.30
0.30
0.40
Printing and stationery
1.00
0.80
0.70
0.90
0.50
Professional and legal fees
6.20
9.20
5.40
2.90
1.60
Traveling and conveyance
3.30
5.70
4.70
1.40
1.10
Other Administration
14.80
10.70
6.80
4.30
6.40
Selling and Distribution Expenses
127.60
91.70
110.00
78.20
67.70
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
127.60
91.70
110.00
78.20
67.70
Miscellaneous Expenses
0.10
5.80
0.60
3.40
9.60
Bad debts /advances written off
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
2.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
5.80
0.60
0.50
9.60
Less: Expenses Capitalised
Total Expenditure
719.10
559.90
430.60
278.30
317.40
Operating Profit (Excl OI)
31.50
37.40
19.60
53.50
20.40
Other Income
0.10
0.30
0.20
2.20
0.60
Interest Received
0.00
0.10
0.20
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.00
1.20
0.20
Others
0.10
0.00
0.00
0.90
0.30
Operating Profit
31.60
37.70
19.80
55.70
20.90
Interest
0.70
0.90
1.20
1.50
1.10
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.60
0.90
1.10
0.80
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.30
0.40
0.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
30.80
36.80
18.70
54.20
19.90
Depreciation
14.50
14.70
14.30
14.70
14.70
Profit Before Taxation & Exceptional Items
16.30
22.10
4.40
39.40
5.20
Exceptional Income / Expenses
-34.00
Profit Before Tax
16.30
22.10
4.40
5.40
5.20
Provision for Tax
4.70
7.20
1.30
2.20
1.30
Current Income Tax
5.70
8.60
2.20
2.50
1.40
Deferred Tax
-1.00
-1.30
-0.80
-0.30
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.60
14.90
3.10
3.20
3.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.60
14.90
3.10
3.20
3.90
Profit Balance B/F
85.80
70.90
75.30
71.70
67.80
Appropriations
97.40
85.80
78.30
75.00
71.70
Earnings Per Share
0.00
1.00
0.00
0.00
0.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00