(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
850.00
736.00
632.10
754.10
489.00
Sales
848.00
734.00
630.00
750.70
486.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.00
2.00
2.10
3.40
2.10
Net Sales
850.00
736.00
632.10
754.10
489.00
Increase/Decrease in Stock
-10.00
-22.00
-12.50
-0.40
-0.40
Raw Material Consumed
619.00
482.00
366.00
437.60
383.80
Opening Raw Materials
169.00
109.00
68.70
64.90
41.00
Purchases Raw Materials
521.00
451.00
306.20
339.60
284.30
Closing Raw Materials
191.00
169.00
109.10
68.70
64.90
Other Direct Purchases / Brought in cost
121.00
91.00
100.20
101.90
123.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
13.00
9.40
14.30
6.60
Electricity & Power
13.00
13.00
9.40
14.30
6.60
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
61.00
56.00
40.80
53.20
30.90
Salaries, Wages & Bonus
56.00
51.00
38.10
46.10
27.50
Contributions to EPF & Pension Funds
3.00
3.00
1.50
1.40
0.90
Workmen and Staff Welfare Expenses
2.00
1.00
1.10
Other Employees Cost
0.00
1.00
0.10
5.70
2.50
Other Manufacturing Expenses
58.00
87.00
129.40
170.00
5.10
Sub-contracted / Out sourced services
Repairs and Maintenance
9.00
5.00
5.20
4.60
1.90
Packing Material Consumed
45.00
76.00
123.10
159.00
1.40
Other Mfg Exp
5.00
6.00
1.00
6.40
1.80
General and Administration Expenses
28.00
34.00
21.30
29.70
21.70
Rent , Rates & Taxes
10.00
8.00
8.70
6.80
5.90
Insurance
1.00
1.00
0.80
0.90
0.60
Printing and stationery
0.40
0.30
Professional and legal fees
5.00
14.00
1.00
2.00
1.60
Traveling and conveyance
1.00
0.00
Other Administration
11.00
10.00
10.90
19.60
13.30
Selling and Distribution Expenses
3.00
4.00
3.70
3.00
4.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.00
1.40
0.80
0.60
Miscellaneous Expenses
5.00
2.00
3.90
1.90
Bad debts /advances written off
Provision for doubtful debts
3.00
Losson disposal of fixed assets(net)
1.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
2.00
3.90
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
778.00
655.00
562.00
709.40
452.00
Operating Profit (Excl OI)
72.00
81.00
70.10
44.70
37.00
Other Income
0.00
1.00
0.90
0.40
0.90
Interest Received
0.00
0.00
0.10
0.20
0.30
Profit on sale of Fixed Assets
0.00
0.00
0.60
Profits on sale of Investments
Provision Written Back
1.00
Foreign Exchange Gains
0.20
Others
0.00
0.00
0.80
0.00
0.00
Operating Profit
72.00
82.00
71.00
45.20
37.90
Interest
22.00
23.00
18.90
17.90
16.90
InterestonDebenture / Bonds
Interest on Term Loan
6.00
9.00
7.10
15.30
14.80
Intereston Fixed deposits
Bank Charges etc
2.00
1.00
0.30
0.90
0.70
Other Interest
14.00
14.00
11.50
1.70
1.40
PBDT
50.00
59.00
52.10
27.20
21.00
Depreciation
2.00
13.00
17.80
13.50
9.80
Profit Before Taxation & Exceptional Items
48.00
45.00
34.30
13.80
11.30
Exceptional Income / Expenses
-4.00
Profit Before Tax
48.00
41.00
34.30
13.80
11.30
Provision for Tax
18.00
10.00
8.10
5.80
2.60
Current Income Tax
14.00
13.00
10.80
5.80
3.70
Deferred Tax
4.00
-2.00
-3.50
-1.10
Other taxes
0.00
0.00
0.80
5.80
0.00
Profit After Tax
30.00
31.00
26.20
8.00
8.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.00
31.00
26.20
8.00
8.70
Profit Balance B/F
35.00
82.00
55.90
43.40
36.30
Appropriations
65.00
113.00
82.10
51.40
45.00
Other Appropriation
79.00
1.60
Earnings Per Share
2.00
2.00
15.00
5.00
6.00
Adjusted EPS
2.00
2.00
2.00
1.00
1.00