(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1210.60
1196.40
1019.60
732.38
481.07
Sales
958.50
904.70
1019.10
731.54
480.61
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
252.20
291.80
0.50
0.84
0.46
Net Sales
1210.60
1196.40
1019.60
732.38
481.07
Increase/Decrease in Stock
3.20
24.90
-43.60
-16.06
-29.15
Raw Material Consumed
886.10
896.70
836.30
542.61
339.30
Opening Raw Materials
101.00
123.30
86.90
96.43
63.73
Purchases Raw Materials
880.80
874.40
872.70
532.78
372.00
Closing Raw Materials
95.80
101.00
123.30
86.91
96.43
Other Direct Purchases / Brought in cost
0.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.50
7.30
5.70
4.74
4.41
Electricity & Power
6.50
7.20
5.70
4.59
4.33
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.15
0.08
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
44.80
41.20
32.80
32.77
19.83
Salaries, Wages & Bonus
33.00
29.20
25.20
24.35
11.30
Contributions to EPF & Pension Funds
4.10
3.70
3.00
3.06
2.39
Workmen and Staff Welfare Expenses
3.50
4.60
2.40
3.59
4.60
Other Employees Cost
4.20
3.80
2.10
1.76
1.55
Other Manufacturing Expenses
83.10
84.50
72.30
74.25
58.36
Sub-contracted / Out sourced services
Processing Charges
73.20
72.50
62.70
56.69
46.31
Repairs and Maintenance
9.90
12.00
9.60
4.27
4.76
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
13.29
7.29
General and Administration Expenses
50.30
27.30
23.30
25.14
18.67
Rent , Rates & Taxes
21.50
4.80
5.50
8.90
4.01
Insurance
0.30
0.20
0.20
0.21
0.20
Professional and legal fees
3.00
1.50
1.30
1.23
1.83
Traveling and conveyance
3.00
1.80
2.50
0.72
0.75
Other Administration
25.60
20.80
16.40
14.80
12.64
Selling and Distribution Expenses
79.00
58.50
51.00
36.62
41.47
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
79.00
58.50
51.00
36.62
41.47
Miscellaneous Expenses
5.60
0.00
0.00
1.82
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.60
0.00
0.00
1.82
0.02
Less: Expenses Capitalised
Total Expenditure
1158.60
1140.40
978.00
701.89
452.93
Operating Profit (Excl OI)
52.00
56.10
41.60
30.49
28.14
Other Income
10.40
4.40
4.60
5.27
3.97
Interest Received
4.60
4.00
4.20
5.09
1.76
Profit on sale of Fixed Assets
0.25
Profits on sale of Investments
Others
5.80
0.40
0.40
0.18
1.96
Operating Profit
62.40
60.50
46.20
35.76
32.11
Interest
29.80
29.70
23.20
13.91
13.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.10
6.90
4.10
3.67
2.39
Other Interest
24.70
22.80
19.10
10.24
11.28
PBDT
32.60
30.80
23.00
21.85
18.44
Depreciation
9.00
8.10
8.50
8.33
8.30
Profit Before Taxation & Exceptional Items
23.60
22.60
14.50
13.52
10.14
Exceptional Income / Expenses
Profit Before Tax
23.60
22.60
14.50
13.52
10.14
Provision for Tax
7.70
4.60
7.60
2.59
2.16
Current Income Tax
7.30
4.10
6.80
3.44
2.55
Deferred Tax
0.40
0.60
0.70
-0.85
-0.39
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.00
18.00
7.00
10.93
7.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.00
18.00
7.00
10.93
7.98
Profit Balance B/F
45.60
27.60
20.60
9.69
6.75
Appropriations
61.60
45.60
27.60
20.62
14.73
Earnings Per Share
5.00
5.00
2.00
3.00
2.00
Adjusted EPS
5.00
5.00
2.00
3.00
2.00