(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
853.90
843.20
930.50
606.30
380.00
Sales
853.90
843.20
930.50
606.30
380.00
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
853.90
843.20
930.50
606.30
380.00
Increase/Decrease in Stock
-15.60
-101.80
-143.70
-150.70
-64.80
Raw Material Consumed
705.30
794.60
974.90
680.20
393.10
Other Direct Purchases / Brought in cost
705.30
794.60
974.90
680.20
393.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.20
0.60
0.40
0.40
Electricity & Power
1.00
1.20
0.60
0.40
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
41.00
41.00
29.10
17.90
10.40
Salaries, Wages & Bonus
39.20
38.70
27.10
17.40
10.20
Contributions to EPF & Pension Funds
0.60
0.80
0.70
0.40
0.30
Workmen and Staff Welfare Expenses
0.20
0.40
0.10
0.10
Other Employees Cost
1.10
1.10
1.10
0.00
0.00
Other Manufacturing Expenses
4.60
6.10
6.10
1.40
0.80
Sub-contracted / Out sourced services
Processing Charges
2.30
2.50
3.00
0.70
0.60
Repairs and Maintenance
1.80
2.40
2.10
0.30
Packing Material Consumed
Other Mfg Exp
0.50
1.10
1.00
0.30
0.10
General and Administration Expenses
20.80
11.60
5.30
5.00
7.00
Rent , Rates & Taxes
12.60
3.70
1.50
1.20
3.40
Insurance
0.40
0.30
0.30
0.30
0.20
Printing and stationery
0.10
0.20
0.10
0.10
0.10
Professional and legal fees
5.30
3.70
2.10
1.90
1.40
Traveling and conveyance
0.90
1.60
0.00
0.40
0.40
Other Administration
2.50
3.60
1.20
1.60
1.80
Selling and Distribution Expenses
1.10
1.50
1.30
0.20
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.20
1.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.10
0.70
Other Miscellaneous Expenses
1.10
1.20
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
760.30
756.10
873.50
554.50
347.10
Operating Profit (Excl OI)
93.60
87.10
57.00
51.80
33.00
Other Income
2.50
3.00
5.10
3.10
2.30
Dividend Received
0.00
0.00
0.40
0.20
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
1.90
1.00
2.30
1.70
Foreign Exchange Gains
0.00
0.60
1.20
0.70
Others
0.60
1.40
1.00
0.50
2.30
Operating Profit
96.10
90.10
62.20
54.90
35.30
Interest
23.70
17.60
13.10
7.00
6.20
InterestonDebenture / Bonds
Interest on Term Loan
22.40
17.30
11.40
6.70
4.00
Intereston Fixed deposits
Bank Charges etc
1.30
0.30
1.60
0.30
2.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
72.40
72.50
49.10
47.90
29.10
Depreciation
6.10
3.70
2.10
1.60
1.50
Profit Before Taxation & Exceptional Items
66.30
68.80
46.90
46.30
27.50
Exceptional Income / Expenses
Profit Before Tax
66.30
68.80
46.90
46.30
27.50
Provision for Tax
17.50
18.00
11.40
11.80
7.30
Current Income Tax
17.70
18.20
11.50
11.80
7.30
Deferred Tax
-0.20
-0.30
-0.20
0.00
-0.10
Other taxes
0.00
0.00
0.10
0.00
0.00
Profit After Tax
48.90
50.80
35.50
34.60
20.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.90
50.80
35.50
34.60
20.30
Profit Balance B/F
198.10
147.30
111.70
77.20
56.90
Appropriations
247.00
198.10
147.30
111.70
77.20
Earnings Per Share
2.00
2.00
2.00
2.00
1.00
Adjusted EPS
2.00
2.00
2.00
2.00
1.00