(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1409.70
1409.60
824.50
349.10
Sales
1396.30
1396.60
818.50
337.90
Job Work/ Contract Receipts
Processing Charges / Service Income
7.60
12.70
4.90
10.20
Revenue from property development
Other Operational Income
5.80
0.30
1.10
0.90
Net Sales
1409.70
1409.60
824.50
349.10
Increase/Decrease in Stock
-24.50
15.50
-17.20
-8.70
Raw Material Consumed
1152.60
1146.00
726.90
306.00
Opening Raw Materials
271.80
140.30
31.70
23.20
Purchases Raw Materials
1099.90
1144.10
760.80
284.70
Closing Raw Materials
318.10
271.80
140.30
31.70
Other Direct Purchases / Brought in cost
99.10
133.50
74.60
29.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.00
25.90
19.60
11.40
Electricity & Power
33.00
25.90
19.50
11.40
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
0.00
0.00
0.00
0.00
Employee Cost
22.30
14.50
12.10
8.40
Salaries, Wages & Bonus
21.90
12.40
10.80
8.00
Contributions to EPF & Pension Funds
0.70
1.00
0.60
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
-0.40
1.10
0.60
0.40
Other Manufacturing Expenses
66.20
64.50
30.80
8.00
Sub-contracted / Out sourced services
Repairs and Maintenance
1.20
1.60
1.40
0.70
Packing Material Consumed
Other Mfg Exp
65.00
62.90
29.40
7.20
General and Administration Expenses
9.30
6.30
6.60
4.70
Rent , Rates & Taxes
0.30
0.10
0.10
0.10
Insurance
0.80
0.40
0.20
0.00
Printing and stationery
0.30
0.20
0.10
0.00
Professional and legal fees
1.50
1.20
0.40
0.80
Other Administration
6.40
4.40
5.60
3.80
Selling and Distribution Expenses
1.80
1.30
0.70
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.10
0.10
0.00
Miscellaneous Expenses
2.10
1.90
0.60
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.00
1.90
0.60
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
1262.80
1276.00
780.00
330.20
Operating Profit (Excl OI)
146.90
133.60
44.50
18.90
Other Income
7.80
2.00
1.20
0.30
Interest Received
2.90
1.90
1.20
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
4.50
Operating Profit
154.70
135.60
45.60
19.20
Interest
32.70
26.80
13.70
5.10
InterestonDebenture / Bonds
Interest on Term Loan
14.00
10.50
7.00
0.80
Intereston Fixed deposits
Bank Charges etc
2.50
3.00
1.50
1.40
Other Interest
16.20
13.40
5.10
2.90
PBDT
122.00
108.80
32.00
14.00
Depreciation
13.20
8.50
4.30
2.20
Profit Before Taxation & Exceptional Items
108.80
100.30
27.70
11.90
Exceptional Income / Expenses
Profit Before Tax
108.80
100.30
27.70
11.90
Provision for Tax
28.10
26.60
6.90
3.00
Current Income Tax
27.20
26.60
6.20
2.00
Deferred Tax
1.00
0.10
0.70
1.00
Other taxes
-0.10
0.00
0.00
0.00
Profit After Tax
80.70
73.70
20.80
8.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
80.70
73.70
20.80
8.90
Profit Balance B/F
108.10
34.50
13.20
4.60
Appropriations
188.80
108.10
34.00
13.50
Other Appropriation
54.70
0.10
0.10
0.30
Earnings Per Share
7.00
30.00
11.00
5.00
Adjusted EPS
7.00
9.00
3.00
1.00