(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
507.50
421.30
310.50
192.20
89.80
Sales
507.50
421.30
310.50
192.20
89.80
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
0.20
0.00
Net Sales
507.50
421.30
310.30
192.20
89.80
Increase/Decrease in Stock
-20.40
-42.90
19.00
-13.30
-5.20
Raw Material Consumed
239.20
248.90
140.30
111.40
44.20
Opening Raw Materials
59.40
55.80
14.50
8.70
3.50
Purchases Raw Materials
337.50
252.50
181.60
117.20
49.50
Closing Raw Materials
216.60
59.40
55.80
14.50
8.70
Other Direct Purchases / Brought in cost
58.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.80
9.20
13.00
12.50
2.80
Electricity & Power
3.10
2.20
1.60
1.00
0.50
Oil, Fuel & Natural gas
5.70
7.10
11.50
11.50
2.20
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
67.70
44.90
33.00
20.50
13.40
Salaries, Wages & Bonus
62.50
41.50
28.00
19.20
13.00
Contributions to EPF & Pension Funds
1.80
1.10
0.60
0.00
0.00
Workmen and Staff Welfare Expenses
1.00
1.10
Other Employees Cost
3.40
2.40
3.40
0.20
0.50
Other Manufacturing Expenses
88.40
57.90
45.80
27.10
14.70
Sub-contracted / Out sourced services
Processing Charges
0.00
0.10
0.10
Repairs and Maintenance
3.10
1.70
1.20
1.10
0.80
Packing Material Consumed
Other Mfg Exp
85.30
56.10
44.60
26.10
13.80
General and Administration Expenses
45.60
33.70
25.00
14.60
7.20
Rent , Rates & Taxes
3.10
3.20
2.10
0.70
0.40
Insurance
1.10
0.70
0.30
0.20
0.10
Printing and stationery
4.00
2.30
0.90
0.20
0.30
Professional and legal fees
8.60
5.50
5.90
6.30
2.80
Traveling and conveyance
10.40
6.00
3.50
2.30
0.80
Other Administration
28.80
22.00
15.80
7.20
3.60
Selling and Distribution Expenses
19.50
15.80
7.30
5.00
3.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.30
Other Selling Expenses
1.70
3.20
0.50
0.00
0.20
Miscellaneous Expenses
0.00
0.70
0.20
0.10
0.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.70
0.10
0.10
0.60
Less: Expenses Capitalised
Total Expenditure
448.90
368.30
283.50
177.80
80.70
Operating Profit (Excl OI)
58.50
53.00
26.80
14.30
9.10
Other Income
6.90
4.20
0.10
0.10
0.20
Interest Received
0.40
0.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.20
0.10
0.00
Profits on sale of Investments
Provision Written Back
0.40
Others
6.10
3.90
0.00
0.00
0.20
Operating Profit
65.40
57.10
26.90
14.40
9.30
Interest
20.00
15.20
7.80
4.30
4.00
InterestonDebenture / Bonds
Interest on Term Loan
7.80
5.60
2.70
2.90
1.50
Intereston Fixed deposits
Bank Charges etc
1.70
3.60
1.80
0.90
0.20
Other Interest
10.50
6.00
3.30
0.50
2.30
PBDT
45.40
42.00
19.10
10.10
5.30
Depreciation
18.50
10.70
3.80
3.20
2.80
Profit Before Taxation & Exceptional Items
26.90
31.30
15.40
6.90
2.50
Exceptional Income / Expenses
Profit Before Tax
26.90
31.30
15.40
6.90
2.50
Provision for Tax
4.10
8.90
4.00
2.00
0.70
Current Income Tax
7.00
7.10
5.10
2.10
0.90
Deferred Tax
-2.90
1.80
-1.10
-0.20
-0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.70
22.40
11.40
5.00
1.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.70
22.40
11.40
5.00
1.90
Profit Balance B/F
30.60
8.20
9.00
4.20
1.00
Appropriations
53.30
30.60
20.40
9.20
2.80
Other Appropriation
12.20
0.20
Earnings Per Share
3.00
4.00
2.00
3.00
1.00
Adjusted EPS
3.00
4.00
2.00
1.00
1.00