(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
912.70
613.20
506.60
438.50
368.90
Sales
912.70
613.20
506.60
438.50
368.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
912.70
613.20
506.60
438.50
368.90
Increase/Decrease in Stock
-5.30
-10.90
6.20
-5.70
17.60
Raw Material Consumed
428.20
270.50
190.10
199.30
147.00
Opening Raw Materials
95.90
71.70
55.50
66.20
55.00
Purchases Raw Materials
427.60
294.70
206.30
188.70
158.20
Closing Raw Materials
95.30
95.90
71.70
55.50
66.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.50
6.70
5.00
4.80
5.50
Electricity & Power
7.50
5.80
4.90
4.70
5.50
Oil, Fuel & Natural gas
0.00
0.10
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.00
0.80
0.10
0.10
0.00
Employee Cost
98.20
74.60
46.60
46.20
47.00
Salaries, Wages & Bonus
90.20
68.60
40.00
40.50
40.00
Contributions to EPF & Pension Funds
2.90
2.50
1.80
2.10
0.50
Workmen and Staff Welfare Expenses
4.40
3.30
0.00
0.00
Other Employees Cost
0.60
0.20
4.80
3.60
6.50
Other Manufacturing Expenses
98.70
73.90
79.00
66.80
5.80
Sub-contracted / Out sourced services
Processing Charges
81.70
58.10
34.10
36.10
Repairs and Maintenance
7.30
7.10
10.00
8.00
4.00
Packing Material Consumed
6.00
5.30
Other Mfg Exp
9.70
8.60
29.00
17.40
1.80
General and Administration Expenses
56.60
45.40
52.20
38.90
34.40
Rent , Rates & Taxes
3.30
3.00
0.30
0.30
0.50
Insurance
19.60
17.00
14.70
9.70
5.80
Printing and stationery
5.40
3.70
0.30
0.30
4.90
Professional and legal fees
8.10
3.90
2.60
2.70
0.10
Traveling and conveyance
3.20
3.20
0.50
0.40
0.10
Other Administration
20.10
17.80
34.30
26.10
23.20
Selling and Distribution Expenses
2.10
2.20
6.20
8.00
4.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
2.90
0.00
Miscellaneous Expenses
5.30
3.20
1.40
1.00
42.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.30
3.20
1.40
1.00
42.80
Less: Expenses Capitalised
Total Expenditure
692.30
465.50
386.70
359.20
304.50
Operating Profit (Excl OI)
220.30
147.70
119.90
79.30
64.40
Other Income
28.60
18.80
22.20
12.20
7.90
Interest Received
5.10
6.10
1.20
0.10
1.20
Profit on sale of Fixed Assets
0.20
0.00
5.30
0.30
Profits on sale of Investments
3.80
2.20
Provision Written Back
0.10
Foreign Exchange Gains
6.00
2.60
8.00
3.00
Others
13.40
7.80
7.60
8.70
6.70
Operating Profit
248.90
166.40
142.10
91.40
72.30
Interest
6.90
4.80
1.90
2.60
3.60
InterestonDebenture / Bonds
Interest on Term Loan
1.80
2.50
0.50
1.20
Intereston Fixed deposits
Bank Charges etc
0.90
0.70
0.30
0.40
Other Interest
4.30
1.70
1.10
1.00
3.60
PBDT
242.00
161.60
140.20
88.90
68.70
Depreciation
24.90
20.60
17.60
16.70
18.30
Profit Before Taxation & Exceptional Items
217.10
141.00
122.60
72.20
50.40
Exceptional Income / Expenses
0.30
Profit Before Tax
217.10
141.00
122.60
72.20
50.70
Provision for Tax
57.30
36.10
28.90
18.20
12.80
Current Income Tax
55.60
36.10
29.50
18.00
13.20
Deferred Tax
1.80
0.00
-0.60
0.20
-0.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
159.70
104.90
93.70
54.00
37.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
159.70
104.90
93.70
54.00
37.90
Profit Balance B/F
535.10
437.90
351.40
308.90
276.90
Appropriations
694.90
542.80
445.10
362.90
314.80
Other Appropriation
165.00
0.10
-0.30
4.50
1.80
Equity Dividend %
5.00
750.00
750.00
700.00
400.00
Earnings Per Share
10.00
10499.00
9378.00
5406.00
3791.00
Adjusted EPS
10.00
6.00
6.00
3.00
2.00