(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1048.50
999.70
760.60
592.00
Sales
1040.60
991.30
750.30
589.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.00
8.30
10.20
2.80
Net Sales
1048.50
999.70
760.60
592.00
Increase/Decrease in Stock
0.10
-3.70
-0.20
-3.90
Raw Material Consumed
432.10
485.90
399.20
357.70
Opening Raw Materials
30.80
7.90
7.10
Purchases Raw Materials
506.20
508.80
400.00
364.90
Closing Raw Materials
104.90
30.80
7.90
7.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.70
9.90
6.70
4.30
Electricity & Power
12.70
9.90
6.70
4.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
77.90
64.40
46.20
31.50
Salaries, Wages & Bonus
70.00
57.10
41.20
27.90
Contributions to EPF & Pension Funds
4.10
3.90
3.00
2.10
Workmen and Staff Welfare Expenses
2.10
2.20
1.00
0.60
Other Employees Cost
1.80
1.20
1.10
0.90
Other Manufacturing Expenses
265.10
219.20
161.50
122.00
Sub-contracted / Out sourced services
Processing Charges
40.50
31.90
22.60
14.60
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
203.50
168.40
128.20
101.50
Other Mfg Exp
21.20
18.90
10.70
5.90
General and Administration Expenses
40.10
37.80
26.10
15.20
Rent , Rates & Taxes
12.30
12.30
8.80
5.00
Insurance
0.30
0.40
0.10
0.20
Printing and stationery
1.00
1.20
2.80
1.30
Professional and legal fees
6.50
6.10
2.30
0.90
Traveling and conveyance
3.20
3.40
2.30
1.70
Other Administration
20.00
17.70
12.10
7.70
Selling and Distribution Expenses
11.20
12.50
12.70
3.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.50
4.00
1.20
0.10
Bad debts /advances written off
0.80
0.50
0.30
Provision for doubtful debts
1.90
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
1.70
0.90
0.10
Less: Expenses Capitalised
Total Expenditure
842.80
830.00
653.30
530.30
Operating Profit (Excl OI)
205.80
169.60
107.20
61.70
Interest Received
0.60
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
0.10
Foreign Exchange Gains
0.00
Operating Profit
207.10
170.10
107.30
61.70
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.10
0.10
0.00
Intereston Fixed deposits
Bank Charges etc
0.00
0.50
0.10
0.20
Other Interest
0.00
1.70
0.40
0.10
PBDT
207.00
167.90
106.70
61.30
Depreciation
28.20
18.50
9.40
1.20
Profit Before Taxation & Exceptional Items
178.80
149.30
97.40
60.10
Exceptional Income / Expenses
Profit Before Tax
178.80
149.30
97.40
60.10
Provision for Tax
45.10
38.00
25.40
15.70
Current Income Tax
44.10
41.00
25.50
15.40
Other taxes
0.00
38.00
-0.10
15.70
Profit After Tax
133.70
111.30
71.90
44.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
133.70
111.30
71.90
44.40
Profit Balance B/F
162.50
51.30
44.30
0.00
Appropriations
296.20
162.50
116.30
44.30
Other Appropriation
116.30
65.00
Earnings Per Share
7.00
4451.00
2878.00
1775.00
Adjusted EPS
7.00
6.00
4.00
2.00