(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
476.12
462.40
283.20
181.10
98.10
Sales
467.75
450.20
271.50
175.20
94.20
Job Work/ Contract Receipts
Processing Charges / Service Income
8.37
12.20
11.60
5.90
4.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
476.12
462.40
283.20
181.10
98.10
Increase/Decrease in Stock
-4.52
-13.30
1.10
0.80
1.80
Raw Material Consumed
214.10
225.00
161.20
112.80
43.00
Opening Raw Materials
5.59
0.72
1.40
2.00
Purchases Raw Materials
225.34
229.87
160.50
112.30
45.00
Closing Raw Materials
16.83
5.59
0.70
1.40
2.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.59
2.29
1.40
0.90
0.80
Electricity & Power
1.20
1.06
0.80
0.70
0.60
Oil, Fuel & Natural gas
1.39
1.23
0.60
0.20
0.30
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
52.38
35.42
27.70
19.00
16.80
Salaries, Wages & Bonus
48.33
32.27
24.20
16.60
14.30
Contributions to EPF & Pension Funds
1.96
1.56
1.30
1.00
0.80
Workmen and Staff Welfare Expenses
1.68
1.59
2.20
1.40
1.40
Other Employees Cost
0.40
0.00
0.00
0.00
0.20
Other Manufacturing Expenses
16.69
22.82
36.40
17.20
14.50
Sub-contracted / Out sourced services
Processing Charges
0.44
0.65
0.70
0.00
0.10
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
1.00
Other Mfg Exp
15.25
22.17
35.70
17.20
14.40
General and Administration Expenses
30.28
25.13
12.50
10.20
6.50
Rent , Rates & Taxes
0.78
0.24
0.60
1.10
0.40
Insurance
0.20
0.37
0.20
0.10
0.10
Printing and stationery
0.21
0.25
0.70
0.50
0.40
Professional and legal fees
6.35
1.54
1.90
2.00
0.50
Traveling and conveyance
4.04
2.83
2.40
1.60
1.40
Other Administration
22.74
22.74
9.10
6.40
5.10
Selling and Distribution Expenses
5.46
4.02
6.50
4.30
2.90
Handling and Clearing Charges
0.97
0.51
0.60
0.30
0.30
Other Selling Expenses
2.10
1.91
3.90
2.10
2.00
Miscellaneous Expenses
5.26
0.66
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.21
Losson foreign exchange fluctuations
0.12
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.93
0.66
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
322.23
302.04
246.70
165.30
86.40
Operating Profit (Excl OI)
153.89
160.36
36.50
15.80
11.70
Other Income
46.12
6.40
4.30
3.90
2.90
Interest Received
2.22
0.31
0.10
0.10
0.10
Profit on sale of Fixed Assets
38.76
Profits on sale of Investments
Foreign Exchange Gains
0.28
0.00
1.10
0.20
Others
5.14
5.81
4.20
2.60
2.70
Operating Profit
200.01
166.75
40.80
19.70
14.60
Interest
13.86
8.65
4.30
4.10
4.10
InterestonDebenture / Bonds
Interest on Term Loan
4.69
4.51
0.50
0.50
1.60
Intereston Fixed deposits
Bank Charges etc
1.82
1.12
0.70
0.70
0.60
Other Interest
7.35
3.02
3.10
2.90
1.90
PBDT
186.14
158.11
36.50
15.60
10.60
Depreciation
2.15
2.09
1.20
1.20
1.30
Profit Before Taxation & Exceptional Items
183.99
156.02
35.30
14.40
9.20
Exceptional Income / Expenses
Profit Before Tax
183.99
156.02
35.30
14.40
9.20
Provision for Tax
43.41
41.73
9.50
3.80
2.30
Current Income Tax
43.12
41.43
9.60
3.90
2.30
Deferred Tax
0.30
0.30
-0.10
-0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
140.58
114.29
25.70
10.60
7.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
140.58
114.29
25.70
10.60
7.00
Profit Balance B/F
50.46
61.17
35.40
24.90
17.90
Appropriations
191.04
175.46
61.20
35.40
24.90
Other Appropriation
125.00
0.00
Earnings Per Share
7.00
9.00
51.00
21.00
14.00
Adjusted EPS
7.00
9.00
2.00
1.00
1.00