(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2374.30
1354.90
1104.50
794.00
771.90
Sales
2371.60
1354.90
1104.50
794.00
771.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.80
0.00
0.00
0.00
0.00
Net Sales
2374.30
1354.90
1104.50
794.00
771.90
Increase/Decrease in Stock
163.30
-615.10
-623.90
20.30
-107.90
Raw Material Consumed
1881.10
1728.60
1516.60
643.80
757.70
Other Direct Purchases / Brought in cost
734.40
949.90
639.70
195.90
336.90
Other raw material cost
1146.70
778.80
876.90
447.90
420.80
Power & Fuel Cost
6.10
3.70
10.10
5.90
9.70
Electricity & Power
6.70
3.70
9.70
Oil, Fuel & Natural gas
6.10
3.70
3.50
2.20
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
45.00
20.90
19.80
14.10
20.20
Salaries, Wages & Bonus
41.00
19.90
19.30
12.80
19.70
Contributions to EPF & Pension Funds
0.90
0.10
0.10
0.10
0.20
Workmen and Staff Welfare Expenses
3.20
1.00
0.40
1.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.30
Other Manufacturing Expenses
66.00
39.70
32.10
10.80
14.50
Sub-contracted / Out sourced services
4.50
Processing Charges
8.40
8.60
2.20
2.50
Repairs and Maintenance
17.90
11.90
12.80
1.10
0.70
Packing Material Consumed
6.20
1.60
3.30
1.10
Other Mfg Exp
33.50
17.60
13.80
7.20
8.20
General and Administration Expenses
40.30
36.90
20.70
11.10
8.10
Rent , Rates & Taxes
5.20
3.20
7.40
1.80
0.80
Insurance
1.80
0.80
0.70
0.50
0.70
Printing and stationery
0.30
0.20
0.20
0.20
0.20
Professional and legal fees
7.30
8.60
1.90
4.20
1.40
Traveling and conveyance
1.70
0.70
0.50
0.20
0.50
Other Administration
25.80
24.10
10.40
4.40
5.10
Selling and Distribution Expenses
4.70
0.70
0.80
0.10
1.60
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
0.00
Miscellaneous Expenses
4.50
-0.30
1.90
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.50
-0.30
0.00
0.00
1.10
Less: Expenses Capitalised
Total Expenditure
2211.10
1215.10
976.20
708.00
705.10
Operating Profit (Excl OI)
163.20
139.80
128.30
86.00
66.80
Other Income
0.30
1.70
1.00
4.10
3.10
Interest Received
0.30
0.60
0.20
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Others
0.00
1.00
0.80
4.00
2.90
Operating Profit
163.50
141.50
129.30
90.10
69.90
Interest
33.40
32.10
24.50
24.90
21.80
InterestonDebenture / Bonds
Interest on Term Loan
17.10
9.60
22.80
24.20
20.90
Intereston Fixed deposits
Bank Charges etc
4.00
8.00
0.40
0.30
0.80
Other Interest
12.30
14.50
1.30
0.40
0.10
PBDT
130.10
109.40
104.80
65.20
48.10
Depreciation
25.20
28.30
25.20
22.70
24.00
Profit Before Taxation & Exceptional Items
105.00
81.10
79.70
42.50
24.00
Exceptional Income / Expenses
2.20
Profit Before Tax
105.00
81.10
79.70
42.50
26.20
Provision for Tax
22.10
10.90
18.60
9.80
9.50
Current Income Tax
22.50
13.30
19.40
Deferred Tax
-2.80
-2.30
-0.80
9.80
9.50
Other taxes
2.50
0.00
0.00
9.80
9.50
Profit After Tax
82.80
70.20
61.00
32.70
16.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.80
70.20
61.00
32.70
16.70
Profit Balance B/F
204.50
126.00
65.00
32.30
5.80
Appropriations
287.30
204.50
126.00
65.00
22.50
Earnings Per Share
3.00
3.00
2.00
2.00
1.00
Adjusted EPS
3.00
3.00
2.00
2.00
1.00