(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1551.20
1439.20
1569.12
1092.90
648.40
Sales
1549.40
1433.70
1567.67
1092.10
647.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.90
5.40
1.45
0.80
1.30
Less: Excise Duty
182.85
160.50
Net Sales
1551.20
1439.20
1386.27
932.40
648.40
Increase/Decrease in Stock
-0.30
1.40
1.17
-2.60
-2.10
Raw Material Consumed
1305.00
1242.50
1226.13
800.40
524.70
Opening Raw Materials
70.50
78.00
88.36
67.60
25.20
Purchases Raw Materials
1310.00
1234.90
1215.79
821.20
567.10
Closing Raw Materials
75.40
70.50
78.02
88.40
67.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.90
13.00
10.25
14.90
20.40
Electricity & Power
12.90
13.00
10.25
14.90
20.40
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
53.30
46.40
36.45
28.60
20.50
Salaries, Wages & Bonus
47.40
41.10
31.83
23.80
16.70
Contributions to EPF & Pension Funds
2.50
2.00
1.78
1.50
1.20
Workmen and Staff Welfare Expenses
3.40
3.20
2.54
2.00
1.50
Other Employees Cost
0.00
0.00
0.30
1.30
1.10
Other Manufacturing Expenses
11.80
8.40
8.48
7.10
4.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
11.60
8.40
8.48
7.10
4.50
General and Administration Expenses
36.50
24.90
23.37
15.00
18.30
Rent , Rates & Taxes
6.90
5.60
5.44
3.70
3.90
Insurance
2.20
2.30
0.71
0.60
Printing and stationery
0.60
0.60
0.45
0.30
Professional and legal fees
0.60
1.00
0.30
0.60
Traveling and conveyance
6.00
2.10
1.18
0.30
0.10
Other Administration
26.30
15.40
16.46
9.80
14.40
Selling and Distribution Expenses
42.80
32.20
19.31
19.60
19.20
Advertisement & Sales Promotion
0.20
0.10
0.19
0.10
Sales Commissions & Incentives
0.10
Freight and Forwarding
36.60
27.70
16.87
17.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.00
4.40
2.25
2.30
19.20
Miscellaneous Expenses
0.70
1.10
0.77
1.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.90
0.77
1.50
0.00
Less: Expenses Capitalised
Total Expenditure
1462.60
1370.00
1325.93
884.60
605.50
Operating Profit (Excl OI)
88.60
69.20
60.33
47.80
42.90
Other Income
17.70
21.10
16.61
9.80
1.20
Interest Received
6.80
5.60
3.74
1.30
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Foreign Exchange Gains
0.10
0.10
0.23
0.10
Others
10.60
15.40
12.64
8.30
1.10
Operating Profit
106.30
90.30
76.94
57.60
44.10
Interest
9.00
9.20
8.26
7.80
8.30
InterestonDebenture / Bonds
Interest on Term Loan
8.40
7.80
7.49
6.60
Intereston Fixed deposits
Bank Charges etc
0.60
1.30
0.60
0.80
7.20
Other Interest
0.00
0.00
0.17
0.40
1.10
PBDT
97.40
81.20
68.68
49.70
35.70
Depreciation
15.30
13.10
8.42
7.20
5.30
Profit Before Taxation & Exceptional Items
82.10
68.10
60.25
42.60
30.40
Exceptional Income / Expenses
Profit Before Tax
82.10
68.10
60.25
42.60
30.40
Provision for Tax
25.30
21.60
17.24
8.00
6.20
Current Income Tax
23.70
19.60
16.21
9.10
5.60
Deferred Tax
0.90
2.40
0.74
-1.40
0.40
Other taxes
0.80
-0.40
0.29
0.20
0.20
Profit After Tax
56.70
46.50
43.01
34.60
24.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
56.70
46.50
43.01
34.60
19.90
Profit Balance B/F
122.10
91.70
57.26
32.40
12.50
Appropriations
178.90
138.20
100.27
67.00
32.40
Other Appropriation
21.20
16.00
8.59
9.80
Equity Dividend %
20.00
20.00
15.00
5.00
Earnings Per Share
8.00
6.00
6.00
5.00
7.00
Adjusted EPS
8.00
6.00
6.00
5.00
7.00