(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
794.50
493.50
467.00
541.10
Sales
794.50
493.50
467.00
541.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
794.50
493.50
467.00
541.10
Increase/Decrease in Stock
-1.30
-18.70
-19.60
1.40
Raw Material Consumed
461.90
310.00
309.90
372.20
Opening Raw Materials
21.70
17.60
15.80
14.80
Purchases Raw Materials
434.90
297.60
270.00
326.90
Closing Raw Materials
66.80
21.70
17.60
15.80
Other Direct Purchases / Brought in cost
72.10
16.50
41.80
46.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.50
8.00
6.20
6.20
Electricity & Power
6.90
5.90
4.30
4.50
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
2.60
2.10
1.90
1.70
Employee Cost
38.10
28.30
20.10
17.00
Salaries, Wages & Bonus
35.60
26.00
17.90
15.60
Contributions to EPF & Pension Funds
0.40
0.30
Workmen and Staff Welfare Expenses
1.70
1.30
1.10
0.80
Other Employees Cost
0.80
1.00
0.70
0.30
Other Manufacturing Expenses
57.70
38.30
35.20
47.30
Sub-contracted / Out sourced services
Processing Charges
11.70
7.20
5.10
5.80
Repairs and Maintenance
2.40
1.60
2.40
11.10
Packing Material Consumed
Other Mfg Exp
43.60
29.60
27.60
30.30
General and Administration Expenses
28.10
21.30
7.30
10.30
Rent , Rates & Taxes
3.80
3.10
2.30
1.80
Insurance
0.30
0.10
0.10
0.20
Printing and stationery
0.50
0.30
0.30
0.10
Professional and legal fees
1.90
4.50
0.50
0.30
Traveling and conveyance
6.60
6.70
0.70
3.40
Other Administration
21.50
13.30
4.20
7.90
Selling and Distribution Expenses
33.30
24.70
24.60
24.70
Advertisement & Sales Promotion
0.80
1.20
0.40
2.70
Sales Commissions & Incentives
1.20
0.00
0.10
0.00
Freight and Forwarding
19.30
15.50
21.40
18.70
Handling and Clearing Charges
12.00
8.00
2.70
2.10
Other Selling Expenses
0.00
0.00
0.00
1.20
Miscellaneous Expenses
1.60
1.20
3.00
2.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
1.20
3.00
2.50
Less: Expenses Capitalised
Total Expenditure
628.80
413.10
386.70
481.60
Operating Profit (Excl OI)
165.70
80.40
80.30
59.50
Other Income
25.10
11.80
11.30
3.30
Interest Received
11.00
4.40
0.60
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.30
Foreign Exchange Gains
8.10
1.60
3.90
1.00
Operating Profit
190.80
92.30
91.60
62.70
InterestonDebenture / Bonds
Interest on Term Loan
0.90
0.00
0.30
0.70
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.30
0.20
Other Interest
1.00
1.30
0.10
0.10
PBDT
188.70
90.60
90.90
61.80
Depreciation
21.50
8.50
6.60
5.40
Profit Before Taxation & Exceptional Items
167.20
82.10
84.30
56.40
Exceptional Income / Expenses
Profit Before Tax
167.20
82.10
84.30
56.40
Provision for Tax
42.10
22.40
21.20
14.10
Current Income Tax
39.60
22.50
21.70
14.60
Deferred Tax
1.40
-0.30
-0.50
-0.50
Other taxes
1.10
0.10
0.00
0.00
Profit After Tax
125.10
59.70
63.10
42.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
125.10
59.70
63.10
42.30
Profit Balance B/F
207.00
147.20
84.20
42.00
Appropriations
332.10
207.00
147.30
84.20
Other Appropriation
1.00
-0.10
Earnings Per Share
12.00
5.00
1265.00
848.00
Adjusted EPS
12.00
5.00
8.00
5.00