(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
820.40
465.50
428.30
335.90
327.70
Sales
820.40
465.50
428.30
335.90
327.70
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
820.40
465.50
428.30
335.90
327.70
Increase/Decrease in Stock
-6.60
6.20
24.50
-46.90
1.50
Raw Material Consumed
667.70
393.30
332.60
304.90
287.60
Opening Raw Materials
139.90
102.60
100.40
55.10
33.80
Purchases Raw Materials
735.20
430.60
334.80
350.20
309.00
Closing Raw Materials
207.30
139.90
102.60
100.40
55.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.80
4.80
3.40
3.00
1.90
Electricity & Power
4.80
4.80
3.40
3.00
1.90
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
10.10
9.10
18.30
14.30
9.80
Salaries, Wages & Bonus
9.80
8.80
17.00
13.10
9.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
1.10
0.30
0.10
Other Employees Cost
0.20
0.20
0.20
0.90
0.20
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
12.40
5.90
9.20
6.30
3.00
Rent , Rates & Taxes
1.10
1.10
0.10
1.30
0.30
Insurance
0.10
0.30
0.30
0.10
0.10
Printing and stationery
0.00
Professional and legal fees
6.20
1.00
3.10
1.40
1.10
Traveling and conveyance
0.70
0.40
1.00
1.40
0.10
Other Administration
5.00
3.50
5.70
3.50
1.50
Selling and Distribution Expenses
49.30
0.00
0.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.10
0.00
Miscellaneous Expenses
0.80
0.40
1.00
0.60
2.20
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
0.80
0.40
1.00
0.60
2.20
Less: Expenses Capitalised
Total Expenditure
738.40
419.70
389.00
282.30
306.10
Operating Profit (Excl OI)
82.00
45.80
39.30
53.60
21.60
Other Income
0.10
5.10
16.40
8.90
0.90
Interest Received
0.10
0.30
0.20
1.00
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.40
0.10
Others
0.00
4.90
16.30
7.50
0.10
Operating Profit
82.10
51.00
55.70
62.50
22.60
Interest
10.80
8.60
14.20
20.80
12.30
InterestonDebenture / Bonds
Interest on Term Loan
12.00
Intereston Fixed deposits
Bank Charges etc
0.90
1.20
1.00
0.30
0.10
Other Interest
9.90
7.40
13.20
20.50
0.30
PBDT
71.30
42.40
41.40
41.70
10.20
Depreciation
9.90
4.40
4.30
3.70
2.80
Profit Before Taxation & Exceptional Items
61.40
37.90
37.20
38.00
7.50
Exceptional Income / Expenses
Profit Before Tax
61.40
37.90
37.20
38.00
7.50
Provision for Tax
19.80
4.90
9.10
9.90
2.00
Current Income Tax
15.30
8.00
9.10
9.80
1.60
Deferred Tax
4.50
-3.00
0.00
0.40
0.40
Other taxes
0.00
0.00
0.00
-0.30
0.00
Profit After Tax
41.60
33.00
28.10
28.10
5.40
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
0.10
Consolidated Net Profit
41.60
33.10
28.10
28.10
5.40
Profit Balance B/F
89.30
56.20
28.10
18.60
12.70
Appropriations
130.90
89.30
56.20
46.70
18.10
Other Appropriation
66.30
18.60
Earnings Per Share
1.00
3.00
3.00
4.00
11.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00