(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
934.80
872.50
891.90
701.60
Sales
931.50
871.00
891.30
700.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.30
1.50
0.60
1.10
Net Sales
934.80
872.50
891.90
701.60
Increase/Decrease in Stock
-19.20
-4.00
1.00
0.60
Raw Material Consumed
627.50
620.40
667.10
519.80
Opening Raw Materials
35.10
25.70
27.90
13.30
Purchases Raw Materials
645.90
629.70
664.90
534.40
Closing Raw Materials
53.50
35.10
25.70
27.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
61.40
55.40
47.90
37.10
Electricity & Power
60.80
54.80
47.40
36.60
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
0.60
0.70
0.50
0.50
Employee Cost
19.80
17.40
16.30
14.00
Salaries, Wages & Bonus
15.60
14.60
13.10
12.30
Contributions to EPF & Pension Funds
0.20
0.30
0.30
0.30
Workmen and Staff Welfare Expenses
2.40
2.60
2.10
1.30
Other Employees Cost
1.50
0.00
0.80
0.10
Other Manufacturing Expenses
71.10
52.00
44.20
37.20
Sub-contracted / Out sourced services
Processing Charges
43.80
30.20
23.50
17.80
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
27.30
21.80
20.70
19.40
General and Administration Expenses
50.20
46.60
44.50
39.70
Rent , Rates & Taxes
11.80
9.60
8.70
8.50
Insurance
0.90
0.90
0.80
0.70
Printing and stationery
2.20
0.40
0.40
0.30
Professional and legal fees
1.70
1.30
1.40
2.50
Traveling and conveyance
0.30
1.70
2.30
0.30
Other Administration
33.70
34.30
33.20
27.70
Selling and Distribution Expenses
5.10
4.40
8.00
3.80
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
0.70
0.90
1.60
1.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.90
1.10
1.80
Less: Expenses Capitalised
Total Expenditure
816.60
793.20
830.60
653.90
Operating Profit (Excl OI)
118.20
79.30
61.40
47.80
Other Income
3.10
7.10
1.60
1.40
Interest Received
2.90
2.20
1.50
1.10
Profit on sale of Fixed Assets
2.60
Profits on sale of Investments
Provision Written Back
1.70
Foreign Exchange Gains
0.00
0.60
0.20
Operating Profit
121.40
86.50
63.00
49.20
Interest
27.30
24.70
20.30
15.00
InterestonDebenture / Bonds
Interest on Term Loan
25.70
22.90
17.20
12.60
Intereston Fixed deposits
Bank Charges etc
1.60
1.80
3.10
2.30
Other Interest
0.00
0.00
0.10
0.10
Depreciation
13.60
12.90
11.40
9.90
Profit Before Taxation & Exceptional Items
80.40
48.90
31.20
24.30
Exceptional Income / Expenses
Profit Before Tax
80.40
48.90
31.20
24.30
Provision for Tax
19.60
12.70
8.00
6.30
Current Income Tax
19.90
10.40
7.60
5.60
Deferred Tax
-0.30
2.40
0.40
0.80
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
60.80
36.20
23.20
18.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.80
36.20
23.20
18.00
Profit Balance B/F
147.60
111.50
88.30
70.30
Appropriations
208.40
147.60
111.50
88.30
Other Appropriation
150.00
Earnings Per Share
4.00
72.00
46.00
36.00
Adjusted EPS
4.00
2.00
1.00
1.00