(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1568.50
1088.30
997.40
689.70
524.70
Sales
1564.10
1085.80
952.30
656.20
524.70
Job Work/ Contract Receipts
Processing Charges / Service Income
45.10
33.50
Revenue from property development
Other Operational Income
4.40
2.40
0.00
0.00
0.00
Net Sales
1568.50
1088.30
997.40
689.70
524.70
Increase/Decrease in Stock
-7.50
3.20
-7.90
3.60
4.30
Raw Material Consumed
1294.00
902.90
817.70
536.40
376.60
Opening Raw Materials
28.90
33.10
18.90
29.60
34.80
Purchases Raw Materials
1100.90
673.10
665.70
486.90
345.10
Closing Raw Materials
55.90
28.90
33.10
18.90
39.60
Other Direct Purchases / Brought in cost
220.10
225.50
166.20
38.90
36.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.70
0.70
0.50
0.40
Electricity & Power
1.00
0.70
0.70
0.50
0.40
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
69.80
42.40
42.90
38.80
43.20
Salaries, Wages & Bonus
49.00
36.10
35.10
37.40
42.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
20.80
6.30
7.80
1.40
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
40.50
34.70
30.60
25.30
22.60
Rent , Rates & Taxes
7.60
6.30
4.80
5.30
4.90
Insurance
2.40
1.00
1.00
0.80
1.00
Professional and legal fees
12.50
12.30
10.80
11.50
10.70
Traveling and conveyance
7.20
4.80
4.30
2.90
2.20
Other Administration
17.90
15.10
14.00
7.70
6.00
Selling and Distribution Expenses
26.50
19.70
9.00
14.80
11.20
Advertisement & Sales Promotion
9.10
6.00
3.50
4.60
3.40
Sales Commissions & Incentives
Freight and Forwarding
0.30
0.20
2.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
17.40
13.80
5.20
10.00
5.70
Miscellaneous Expenses
11.30
7.00
11.60
8.00
9.20
Bad debts /advances written off
5.50
Provision for doubtful debts
2.10
0.60
0.70
2.10
Losson disposal of fixed assets(net)
0.10
0.20
Losson foreign exchange fluctuations
0.10
4.40
9.20
3.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
1.90
1.50
5.90
6.30
Less: Expenses Capitalised
Total Expenditure
1435.60
1010.60
904.60
627.30
467.50
Operating Profit (Excl OI)
132.90
77.60
92.80
62.40
57.20
Other Income
19.00
43.10
15.40
14.50
6.50
Interest Received
9.40
5.80
7.20
6.30
4.80
Profit on sale of Fixed Assets
2.00
0.60
0.50
Profits on sale of Investments
Provision Written Back
0.10
1.20
Foreign Exchange Gains
5.30
3.00
0.30
Others
2.40
36.60
4.00
7.40
1.70
Operating Profit
151.90
120.70
108.20
76.90
63.70
Interest
31.60
22.80
16.50
13.00
11.60
InterestonDebenture / Bonds
Interest on Term Loan
23.30
14.50
13.70
11.00
1.70
Intereston Fixed deposits
Bank Charges etc
8.20
7.90
2.60
Other Interest
0.10
0.40
0.20
2.00
9.90
PBDT
120.30
97.90
91.70
63.90
52.10
Depreciation
16.90
13.60
12.70
12.40
12.60
Profit Before Taxation & Exceptional Items
103.40
84.30
79.00
51.50
39.50
Exceptional Income / Expenses
Profit Before Tax
103.40
84.30
79.00
51.50
39.50
Provision for Tax
12.50
4.40
6.20
4.90
4.20
Current Income Tax
12.20
4.00
6.50
5.60
3.20
Deferred Tax
0.30
0.30
0.20
-0.60
0.90
Other taxes
0.00
0.10
-0.60
-0.10
0.10
Profit After Tax
91.00
79.90
72.90
46.60
35.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.40
-0.60
-3.40
-4.50
-4.20
Consolidated Net Profit
90.60
79.20
69.50
42.10
31.10
Profit Balance B/F
265.30
189.50
135.00
87.90
56.70
Appropriations
355.90
268.70
204.50
130.00
87.90
Other Appropriation
15.00
-5.00
Earnings Per Share
1.00
1.00
1.00
3.00
2.00
Adjusted EPS
1.00
1.00
1.00
0.00
0.00