(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
631.10
534.30
580.70
497.30
322.55
Sales
597.50
530.50
576.30
496.20
319.94
Job Work/ Contract Receipts
Processing Charges / Service Income
32.60
3.20
3.60
0.20
1.73
Revenue from property development
Other Operational Income
1.00
0.70
0.90
0.90
0.89
Net Sales
631.10
534.30
496.70
412.20
278.44
Increase/Decrease in Stock
-49.70
-42.30
-22.70
-24.50
-13.74
Raw Material Consumed
285.00
240.60
215.80
181.10
127.79
Opening Raw Materials
21.00
18.80
17.80
19.20
19.21
Purchases Raw Materials
287.60
242.90
216.80
179.60
127.81
Closing Raw Materials
23.60
21.00
18.80
17.80
19.22
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.10
12.30
11.70
4.20
3.89
Electricity & Power
5.70
5.40
5.30
4.00
3.39
Oil, Fuel & Natural gas
8.20
6.80
6.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.20
0.10
0.40
0.20
0.50
Employee Cost
105.80
85.20
75.80
62.90
32.53
Salaries, Wages & Bonus
92.30
75.20
66.90
55.80
28.08
Contributions to EPF & Pension Funds
1.60
1.60
1.30
1.10
0.95
Workmen and Staff Welfare Expenses
1.00
0.70
0.50
0.40
0.56
Other Employees Cost
11.00
7.60
7.10
5.60
2.95
Other Manufacturing Expenses
134.20
109.90
111.20
87.80
53.41
Sub-contracted / Out sourced services
Processing Charges
62.00
47.80
52.30
38.10
22.43
Repairs and Maintenance
0.50
0.10
0.90
1.00
0.30
Packing Material Consumed
Other Mfg Exp
71.70
62.00
58.00
48.70
30.68
General and Administration Expenses
58.70
50.50
43.80
44.60
31.08
Rent , Rates & Taxes
16.50
16.30
16.50
14.70
8.99
Insurance
1.00
0.50
0.60
0.50
0.84
Printing and stationery
0.60
0.40
0.50
0.60
0.37
Professional and legal fees
7.20
5.10
2.80
2.50
2.43
Traveling and conveyance
15.80
12.20
6.80
7.80
3.74
Other Administration
33.30
28.10
23.30
26.30
18.46
Selling and Distribution Expenses
13.60
9.70
10.20
9.10
5.50
Advertisement & Sales Promotion
7.30
5.50
6.00
4.30
2.09
Sales Commissions & Incentives
1.90
0.20
0.00
0.40
0.03
Freight and Forwarding
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.30
4.00
4.10
4.20
3.38
Miscellaneous Expenses
6.10
7.10
18.90
9.90
10.78
Bad debts /advances written off
0.68
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
0.20
0.39
Losson foreign exchange fluctuations
4.40
4.10
18.20
8.40
8.31
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
3.00
0.50
1.50
1.40
Less: Expenses Capitalised
Total Expenditure
567.80
472.90
464.70
375.00
251.24
Operating Profit (Excl OI)
63.30
61.40
32.00
37.30
27.20
Other Income
11.40
7.40
27.80
15.90
8.58
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
Foreign Exchange Gains
9.90
5.20
26.10
11.60
6.90
Others
1.50
2.10
1.70
4.30
1.68
Operating Profit
74.70
68.80
59.80
53.20
35.78
Interest
15.30
15.80
15.10
15.60
12.19
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.60
1.70
3.10
2.79
Intereston Fixed deposits
0.30
0.20
0.10
0.50
0.96
Bank Charges etc
3.70
1.90
2.40
4.20
0.49
Other Interest
11.10
13.10
10.90
7.90
7.94
PBDT
59.40
53.00
44.70
37.60
23.59
Depreciation
17.20
17.10
19.00
19.70
21.43
Profit Before Taxation & Exceptional Items
42.20
35.90
25.70
17.80
2.16
Exceptional Income / Expenses
Profit Before Tax
42.20
35.90
25.70
17.80
2.16
Provision for Tax
4.00
3.70
3.10
2.20
1.45
Current Income Tax
5.20
5.30
4.70
2.20
0.65
Deferred Tax
-1.20
-1.60
-1.40
0.00
0.79
Other taxes
0.00
0.00
-0.20
0.00
0.00
Profit After Tax
38.20
32.20
22.60
15.60
0.71
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.80
0.33
Consolidated Net Profit
38.20
32.20
22.60
14.90
1.04
Profit Balance B/F
128.60
100.10
79.60
66.20
65.30
Appropriations
166.90
132.30
102.20
81.10
66.35
General Reserves
3.80
3.20
2.30
1.50
0.10
Other Appropriation
-0.10
0.50
-0.20
Earnings Per Share
2.00
2.00
1.00
1.00
0.00
Adjusted EPS
2.00
2.00
1.00
1.00
0.00