(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
960.20
713.60
762.30
742.60
697.40
Sales
960.20
713.60
762.30
742.60
697.40
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
Net Sales
960.20
713.60
762.30
742.60
697.40
Increase/Decrease in Stock
12.00
-15.60
-10.00
12.30
-4.30
Raw Material Consumed
734.10
564.30
633.00
596.10
580.50
Other Direct Purchases / Brought in cost
734.10
564.30
633.00
596.10
580.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.60
0.60
0.60
0.50
Electricity & Power
0.60
0.60
0.60
0.60
0.50
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
37.90
29.70
24.70
17.50
18.10
Salaries, Wages & Bonus
35.40
27.90
21.60
16.00
17.40
Contributions to EPF & Pension Funds
0.40
0.40
0.40
0.40
0.40
Workmen and Staff Welfare Expenses
0.20
0.00
0.80
0.40
0.10
Other Employees Cost
1.90
1.40
2.00
0.70
0.20
Other Manufacturing Expenses
0.20
0.10
0.10
0.10
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.10
0.10
0.10
0.10
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
29.20
27.40
26.50
22.70
18.20
Rent , Rates & Taxes
4.70
4.00
4.10
4.90
4.30
Insurance
1.00
0.80
0.50
0.50
0.20
Printing and stationery
0.90
1.50
0.80
1.20
0.70
Professional and legal fees
3.20
2.50
4.60
1.60
2.20
Traveling and conveyance
2.70
2.30
3.50
1.30
1.10
Other Administration
19.40
18.50
16.50
14.50
10.60
Selling and Distribution Expenses
61.50
47.90
34.00
43.30
35.90
Advertisement & Sales Promotion
12.90
21.30
7.70
17.70
13.90
Sales Commissions & Incentives
41.40
20.40
20.90
19.50
15.20
Freight and Forwarding
6.80
5.80
5.40
6.00
6.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.30
0.00
0.00
0.00
Miscellaneous Expenses
0.60
1.10
0.70
0.10
0.70
Bad debts /advances written off
0.30
0.70
0.70
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.30
0.00
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
875.90
655.30
709.70
692.50
649.70
Operating Profit (Excl OI)
84.20
58.20
52.60
50.10
47.70
Other Income
3.60
4.00
5.10
3.10
1.80
Interest Received
2.60
1.50
3.00
0.60
0.30
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.00
2.50
2.20
2.40
1.50
Operating Profit
87.80
62.20
57.70
53.10
49.50
Interest
10.00
5.00
6.20
8.80
12.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.20
0.10
0.10
0.10
Other Interest
9.70
4.80
6.10
8.70
12.70
PBDT
77.80
57.30
51.50
44.40
36.70
Depreciation
8.10
2.90
2.00
2.10
1.40
Profit Before Taxation & Exceptional Items
69.70
54.40
49.40
42.30
35.30
Exceptional Income / Expenses
Profit Before Tax
69.70
54.40
49.40
42.30
35.30
Provision for Tax
19.20
14.90
13.40
11.30
9.60
Current Income Tax
18.10
14.60
13.70
11.40
9.50
Deferred Tax
1.10
0.30
-0.30
-0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
50.60
39.50
36.10
31.00
25.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.60
39.50
36.10
31.00
25.80
Profit Balance B/F
162.40
124.00
87.90
56.90
31.10
Appropriations
213.00
163.40
124.00
87.90
56.90
Other Appropriation
14.40
1.00
Earnings Per Share
5.00
4.00
4.00
10.00
8.00
Adjusted EPS
5.00
4.00
4.00
10.00
8.00