(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
782.50
683.70
716.20
563.40
462.10
Sales
769.00
666.90
716.20
563.40
462.10
Job Work/ Contract Receipts
Processing Charges / Service Income
0.30
1.00
Revenue from property development
Other Operational Income
13.10
15.70
0.00
0.00
0.00
Less: Excise Duty
0.70
0.90
Net Sales
782.50
683.70
716.20
562.60
461.20
Increase/Decrease in Stock
-71.90
-20.80
-37.50
-22.10
-39.90
Raw Material Consumed
358.10
291.80
412.10
321.20
271.80
Opening Raw Materials
11.80
10.50
Purchases Raw Materials
357.00
293.00
Closing Raw Materials
10.70
11.80
Other Direct Purchases / Brought in cost
412.10
321.20
271.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.90
3.10
2.20
1.60
Electricity & Power
3.90
3.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
2.00
1.40
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.20
0.20
Employee Cost
106.40
94.40
84.10
70.60
49.20
Salaries, Wages & Bonus
94.90
81.10
35.60
Contributions to EPF & Pension Funds
4.70
4.00
2.90
Workmen and Staff Welfare Expenses
6.80
9.20
1.20
Other Employees Cost
0.00
0.00
44.50
70.60
49.20
Other Manufacturing Expenses
3.80
5.40
4.50
38.80
32.80
Sub-contracted / Out sourced services
Processing Charges
3.80
5.40
2.30
4.80
Repairs and Maintenance
0.00
0.00
4.50
Packing Material Consumed
0.20
0.00
Other Mfg Exp
0.00
0.00
0.00
36.30
28.00
General and Administration Expenses
74.90
74.70
51.50
72.60
49.50
Rent , Rates & Taxes
18.00
18.80
20.00
0.00
0.00
Printing and stationery
0.60
0.80
1.20
2.30
0.70
Professional and legal fees
7.60
8.10
5.30
0.20
0.10
Traveling and conveyance
22.10
29.60
17.30
Other Administration
46.20
45.90
18.30
70.10
48.70
Selling and Distribution Expenses
37.40
42.50
1.30
0.10
2.00
Advertisement & Sales Promotion
11.80
3.70
1.30
Sales Commissions & Incentives
Freight and Forwarding
13.60
24.90
1.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.00
13.90
0.00
0.10
0.30
Miscellaneous Expenses
8.90
7.40
117.80
0.10
0.20
Bad debts /advances written off
1.50
2.00
2.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
0.10
Losson foreign exchange fluctuations
4.40
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
6.90
0.90
115.70
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
521.40
498.40
633.80
483.50
367.20
Operating Profit (Excl OI)
261.10
185.40
82.40
79.20
94.00
Other Income
9.50
10.20
39.60
35.50
33.90
Interest Received
7.60
6.90
3.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
Foreign Exchange Gains
0.20
0.80
Others
1.70
3.30
34.60
35.50
33.90
Operating Profit
270.60
195.60
121.90
114.60
127.90
Interest
4.70
3.00
6.50
3.60
3.20
InterestonDebenture / Bonds
Interest on Term Loan
0.10
0.70
Intereston Fixed deposits
Bank Charges etc
1.50
1.00
1.30
Other Interest
3.20
1.30
5.20
3.60
3.20
PBDT
265.90
192.60
115.40
111.00
124.70
Depreciation
12.30
11.20
6.20
8.20
4.50
Profit Before Taxation & Exceptional Items
253.50
181.40
109.20
102.80
120.20
Exceptional Income / Expenses
-31.60
Profit Before Tax
222.00
181.40
109.20
102.80
120.20
Provision for Tax
55.50
46.90
29.90
28.00
33.50
Current Income Tax
61.10
50.00
29.50
28.40
30.90
Deferred Tax
-5.90
-4.40
0.40
-0.40
-0.10
Other taxes
0.30
1.30
0.00
0.00
2.70
Profit After Tax
166.50
134.40
79.30
74.90
86.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.10
Consolidated Net Profit
166.20
134.30
79.30
74.90
86.70
Profit Balance B/F
468.60
334.20
312.80
237.90
151.20
Appropriations
634.80
468.60
392.10
312.80
237.90
Other Appropriation
62.00
-13.20
Equity Dividend %
10.00
240.00
10.00
Earnings Per Share
64.00
52.00
31.00
29.00
34.00
Adjusted EPS
64.00
52.00
31.00
29.00
34.00