(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
634.20
547.60
437.60
244.40
254.92
Sales
634.20
547.60
437.60
244.40
254.92
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
634.20
547.60
437.60
244.40
254.92
Increase/Decrease in Stock
81.50
-61.40
-24.10
5.80
-2.40
Raw Material Consumed
327.60
396.80
259.20
101.40
178.58
Opening Raw Materials
118.80
86.00
71.60
39.10
31.43
Purchases Raw Materials
164.90
100.10
128.90
71.70
19.93
Closing Raw Materials
283.20
118.80
86.00
71.60
39.09
Other Direct Purchases / Brought in cost
327.10
329.50
144.70
62.20
166.32
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.90
5.40
5.00
3.30
1.73
Electricity & Power
4.90
5.40
5.00
3.30
1.73
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
39.40
34.00
32.90
20.60
12.19
Salaries, Wages & Bonus
34.60
31.10
30.00
18.60
11.40
Contributions to EPF & Pension Funds
0.60
0.60
0.70
0.40
0.29
Workmen and Staff Welfare Expenses
3.10
1.50
1.40
0.90
0.36
Other Employees Cost
1.20
0.70
0.80
0.70
0.14
Other Manufacturing Expenses
9.20
10.00
13.70
27.50
9.19
Sub-contracted / Out sourced services
Processing Charges
1.60
2.90
8.30
21.50
5.17
Repairs and Maintenance
4.50
4.10
2.80
3.90
3.09
Packing Material Consumed
1.80
1.70
2.00
1.60
0.72
Other Mfg Exp
1.30
1.30
0.70
0.50
0.22
General and Administration Expenses
37.20
26.70
24.30
21.30
20.77
Rent , Rates & Taxes
18.10
12.80
13.10
12.10
12.77
Insurance
0.70
0.40
0.40
0.30
0.17
Printing and stationery
0.20
0.20
0.50
1.10
0.33
Professional and legal fees
6.90
5.10
1.90
1.90
1.84
Traveling and conveyance
6.30
3.90
3.80
2.30
1.98
Other Administration
11.40
8.30
8.40
6.00
5.66
Selling and Distribution Expenses
27.80
32.10
41.20
32.00
23.74
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
22.00
0.10
7.60
0.00
0.12
Bad debts /advances written off
1.70
0.12
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.70
Other Miscellaneous Expenses
22.00
0.00
3.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
549.80
443.60
359.80
212.00
243.92
Operating Profit (Excl OI)
84.40
104.00
77.80
32.50
11.00
Other Income
34.20
18.70
1.90
1.70
2.26
Interest Received
0.60
1.20
0.60
0.40
0.04
Profit on sale of Fixed Assets
0.20
0.01
Profits on sale of Investments
32.60
14.60
Provision Written Back
0.30
Others
0.60
2.70
1.20
1.30
2.21
Operating Profit
118.70
122.70
79.70
34.20
13.26
Interest
18.10
18.10
13.10
10.00
5.89
InterestonDebenture / Bonds
Interest on Term Loan
9.60
10.60
7.20
5.40
5.14
Intereston Fixed deposits
Bank Charges etc
0.60
0.60
0.50
1.10
0.15
Other Interest
7.80
7.00
5.40
3.50
0.60
PBDT
100.60
104.60
66.60
24.20
7.37
Depreciation
23.10
32.10
28.90
18.60
4.81
Profit Before Taxation & Exceptional Items
77.50
72.40
37.70
5.60
2.56
Exceptional Income / Expenses
Profit Before Tax
77.50
72.40
37.70
5.60
2.56
Provision for Tax
19.20
19.40
12.50
4.40
1.77
Current Income Tax
24.70
19.60
11.10
3.30
1.16
Deferred Tax
-4.10
-0.50
1.00
1.00
0.55
Other taxes
-1.40
0.40
0.30
0.10
0.06
Profit After Tax
58.40
53.00
25.20
1.20
0.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.40
53.00
25.20
1.20
0.80
Profit Balance B/F
44.40
51.10
25.90
24.70
14.60
Appropriations
102.80
104.00
51.10
25.90
15.39
Earnings Per Share
0.00
0.00
2.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00