(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
424.00
252.90
207.00
182.40
132.50
Sales
423.10
251.10
205.40
181.10
131.10
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
1.80
1.70
1.30
1.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
424.00
252.90
207.00
182.40
132.50
Increase/Decrease in Stock
-24.40
7.30
-2.50
-3.80
-2.90
Raw Material Consumed
282.10
146.10
133.60
123.60
84.50
Opening Raw Materials
10.40
8.30
14.90
6.90
7.30
Purchases Raw Materials
300.70
148.30
127.00
131.50
84.10
Closing Raw Materials
29.10
10.40
8.30
14.90
6.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.30
9.80
6.60
5.70
3.20
Electricity & Power
18.10
9.80
6.60
5.70
3.20
Oil, Fuel & Natural gas
0.10
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
19.20
12.60
9.90
8.90
6.10
Salaries, Wages & Bonus
15.20
9.90
7.80
6.70
5.10
Contributions to EPF & Pension Funds
1.50
1.10
0.80
0.80
0.40
Workmen and Staff Welfare Expenses
2.50
1.30
1.10
1.20
0.60
Other Employees Cost
0.00
0.30
0.20
0.10
0.00
Other Manufacturing Expenses
45.70
21.10
17.30
14.40
9.50
Sub-contracted / Out sourced services
Processing Charges
39.00
17.00
13.30
9.90
7.40
Repairs and Maintenance
0.60
0.50
0.40
1.00
0.70
Packing Material Consumed
Other Mfg Exp
6.10
3.60
3.70
3.50
1.50
General and Administration Expenses
16.90
12.10
10.10
9.10
8.50
Rent , Rates & Taxes
1.70
0.00
0.00
0.00
0.00
Insurance
0.50
0.20
0.10
0.10
0.10
Printing and stationery
0.50
Professional and legal fees
1.20
0.70
0.20
0.30
0.40
Traveling and conveyance
0.30
0.40
0.40
0.30
0.20
Other Administration
13.00
11.20
9.70
8.70
8.10
Selling and Distribution Expenses
0.40
0.50
0.00
0.20
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.50
0.00
0.20
0.30
Miscellaneous Expenses
0.80
0.50
0.40
2.80
1.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.80
0.50
0.40
2.00
1.20
Less: Expenses Capitalised
Total Expenditure
359.10
210.10
175.40
160.90
110.50
Operating Profit (Excl OI)
65.00
42.80
31.60
21.50
22.00
Other Income
4.10
2.90
2.00
1.90
0.20
Interest Received
0.80
2.10
0.00
0.00
0.10
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
1.10
0.20
0.50
0.30
0.00
Others
2.20
0.50
1.50
1.30
0.10
Operating Profit
69.00
45.70
33.60
23.30
22.30
Interest
1.90
0.70
1.10
1.80
2.70
InterestonDebenture / Bonds
Interest on Term Loan
1.30
0.50
0.90
1.60
2.60
Intereston Fixed deposits
Bank Charges etc
0.60
0.20
0.20
0.20
0.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
67.10
45.00
32.50
21.60
19.60
Depreciation
12.20
9.50
8.30
8.50
9.20
Profit Before Taxation & Exceptional Items
54.90
35.60
24.20
13.00
10.40
Exceptional Income / Expenses
31.90
Profit Before Tax
86.80
35.60
24.20
13.00
10.40
Provision for Tax
21.90
8.80
7.10
3.70
2.80
Current Income Tax
12.00
8.90
6.80
3.70
2.60
Deferred Tax
9.80
-0.30
0.30
-0.10
0.20
Other taxes
0.10
0.20
0.00
0.00
0.00
Profit After Tax
64.90
26.80
17.10
9.40
7.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
64.90
26.80
17.10
9.40
7.60
Profit Balance B/F
110.30
83.50
96.40
87.10
79.50
Appropriations
175.20
110.30
113.50
96.50
87.10
Earnings Per Share
16.00
7.00
5.00
31.00
25.00
Adjusted EPS
16.00
7.00
5.00
3.00
2.00