(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1027.72
1206.20
960.77
774.21
574.07
Sales
921.32
1127.06
886.99
681.05
546.65
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
106.40
79.15
73.78
93.16
27.42
Net Sales
1027.72
1206.20
960.77
774.21
574.07
Increase/Decrease in Stock
-6.18
-7.18
53.93
-34.71
9.28
Raw Material Consumed
775.13
1075.95
797.27
725.43
486.61
Opening Raw Materials
24.21
49.35
40.49
27.17
51.60
Purchases Raw Materials
787.64
1050.81
806.13
738.75
462.19
Closing Raw Materials
36.72
24.21
49.35
40.49
27.17
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.60
7.14
8.90
9.78
9.08
Electricity & Power
4.53
7.06
8.75
9.68
8.90
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
0.07
0.08
0.16
0.10
0.18
Employee Cost
21.37
14.73
17.73
19.05
17.00
Salaries, Wages & Bonus
19.53
13.17
16.81
17.99
16.04
Contributions to EPF & Pension Funds
1.33
1.29
0.71
0.87
0.76
Workmen and Staff Welfare Expenses
0.51
0.28
0.21
0.19
0.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24.65
21.86
20.59
18.29
16.39
Sub-contracted / Out sourced services
Processing Charges
22.44
17.41
15.89
12.46
11.37
Repairs and Maintenance
1.13
0.44
1.19
1.03
1.14
Packing Material Consumed
Other Mfg Exp
1.09
4.00
3.51
4.80
3.88
General and Administration Expenses
26.27
25.83
27.85
11.65
9.93
Rent , Rates & Taxes
0.70
0.70
0.58
0.34
0.33
Insurance
12.90
12.91
10.29
0.34
0.38
Printing and stationery
0.26
0.25
0.30
0.25
0.14
Professional and legal fees
2.55
2.53
3.26
2.47
2.37
Traveling and conveyance
1.64
1.90
2.96
1.37
1.09
Other Administration
9.85
9.44
13.43
8.25
6.71
Selling and Distribution Expenses
7.24
1.77
3.30
5.91
7.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.02
0.17
1.79
0.91
Miscellaneous Expenses
14.49
0.07
0.07
0.07
0.07
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
5.53
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.97
0.07
0.07
0.07
0.07
Less: Expenses Capitalised
Total Expenditure
867.57
1140.15
929.65
755.47
555.38
Operating Profit (Excl OI)
160.14
66.05
31.12
18.74
18.69
Other Income
8.89
24.40
31.47
9.74
6.17
Interest Received
8.88
9.44
1.50
1.59
6.17
Profit on sale of Fixed Assets
4.20
Profits on sale of Investments
11.00
22.05
Others
0.00
3.96
7.92
3.96
0.00
Operating Profit
169.04
90.45
62.59
28.49
24.86
Interest
8.38
13.51
7.65
6.21
6.18
InterestonDebenture / Bonds
Interest on Term Loan
2.78
1.93
2.25
2.18
1.35
Intereston Fixed deposits
Bank Charges etc
5.60
11.58
5.40
4.03
4.83
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
160.66
76.94
54.94
22.27
18.68
Depreciation
8.52
8.94
8.26
9.51
9.96
Profit Before Taxation & Exceptional Items
152.14
67.99
46.67
12.76
8.71
Exceptional Income / Expenses
Profit Before Tax
152.14
67.99
46.67
12.76
8.71
Provision for Tax
41.68
13.92
5.69
3.60
2.97
Current Income Tax
41.45
13.92
5.88
3.36
2.16
Other taxes
41.68
13.92
0.29
3.60
2.97
Profit After Tax
110.46
54.07
40.99
9.16
5.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
110.46
54.07
40.99
9.16
5.74
Profit Balance B/F
242.07
188.00
147.01
137.85
132.10
Appropriations
352.53
242.07
188.00
147.01
137.85
Earnings Per Share
35.00
17.00
13.00
3.00
2.00
Adjusted EPS
2.00
1.00
1.00
0.00
0.00