(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1314.60
845.50
669.90
564.10
423.90
Sales
1314.60
845.50
669.90
564.10
423.90
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
Less: Excise Duty
200.50
129.00
102.20
Net Sales
1114.10
716.50
567.70
564.10
423.90
Increase/Decrease in Stock
-24.60
-15.90
-13.80
7.70
-17.70
Raw Material Consumed
926.40
589.20
453.30
454.60
357.20
Opening Raw Materials
240.30
158.40
151.30
150.30
156.30
Purchases Raw Materials
971.30
628.00
416.90
420.20
319.20
Closing Raw Materials
285.10
240.30
158.40
151.30
150.30
Other Direct Purchases / Brought in cost
43.10
43.50
35.50
32.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.10
0.30
0.30
0.30
Electricity & Power
0.30
0.10
0.30
0.30
0.30
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
21.90
8.60
7.20
7.00
7.90
Salaries, Wages & Bonus
14.30
3.40
3.40
2.20
4.60
Contributions to EPF & Pension Funds
1.60
1.70
1.70
2.20
2.20
Workmen and Staff Welfare Expenses
5.20
2.20
1.90
1.50
0.50
Other Employees Cost
0.80
1.30
0.20
1.10
0.50
Other Manufacturing Expenses
0.20
0.40
2.00
0.50
0.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.20
0.40
2.00
0.50
0.30
General and Administration Expenses
27.20
12.70
14.50
11.00
8.30
Rent , Rates & Taxes
0.40
0.70
0.80
0.50
0.60
Insurance
0.70
0.70
0.70
0.60
0.60
Printing and stationery
0.20
0.20
0.10
0.10
0.10
Professional and legal fees
4.20
3.40
2.20
2.10
2.20
Traveling and conveyance
4.80
0.20
0.10
0.10
0.10
Other Administration
21.70
7.70
10.70
7.70
4.70
Selling and Distribution Expenses
24.30
17.40
14.10
22.60
15.00
Handling and Clearing Charges
7.60
3.50
4.50
5.20
2.40
Other Selling Expenses
0.00
0.00
4.90
1.70
0.40
Miscellaneous Expenses
0.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
976.10
612.40
477.70
503.70
371.40
Operating Profit (Excl OI)
137.90
104.10
90.00
60.40
52.50
Other Income
3.00
4.30
1.70
2.40
4.40
Interest Received
3.00
3.50
1.70
2.30
3.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
Foreign Exchange Gains
0.10
0.20
0.50
Others
0.00
0.30
0.00
0.00
0.00
Operating Profit
140.90
108.30
91.70
62.90
56.90
Interest
65.10
60.60
53.80
53.20
50.30
InterestonDebenture / Bonds
Interest on Term Loan
34.90
44.80
39.60
33.70
34.20
Intereston Fixed deposits
Bank Charges etc
4.00
11.60
12.90
7.00
5.00
Other Interest
26.20
4.20
1.40
12.50
11.10
PBDT
75.80
47.70
37.90
9.70
6.60
Depreciation
5.10
4.70
4.80
4.90
5.40
Profit Before Taxation & Exceptional Items
70.70
43.00
33.10
4.80
1.20
Exceptional Income / Expenses
6.40
Profit Before Tax
70.70
43.00
39.50
4.80
1.20
Provision for Tax
18.70
12.70
8.70
1.40
0.00
Current Income Tax
17.80
11.20
8.80
1.50
0.20
Deferred Tax
0.00
0.40
-0.10
-0.20
0.10
Other taxes
0.90
1.10
0.00
0.10
-0.30
Profit After Tax
52.00
30.40
30.80
3.30
1.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.00
30.40
30.80
3.30
1.20
Profit Balance B/F
23.20
115.10
85.90
62.20
79.00
Appropriations
75.20
145.50
116.70
65.50
80.20
Other Appropriation
122.20
1.70
18.00
Earnings Per Share
3.00
2.00
10.00
12.00
4.00
Adjusted EPS
3.00
2.00
2.00
0.00
0.00