(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1071.80
1052.20
1031.80
690.30
494.90
Sales
1070.90
1052.00
1026.80
690.20
490.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.90
0.20
5.00
0.20
4.90
Net Sales
1071.80
1052.20
1031.80
690.30
494.90
Increase/Decrease in Stock
-62.20
-5.90
-12.70
-35.50
-32.20
Raw Material Consumed
737.80
686.70
661.50
422.30
309.40
Opening Raw Materials
244.90
180.00
120.80
91.70
90.60
Purchases Raw Materials
581.00
578.60
607.70
433.70
305.20
Closing Raw Materials
246.50
244.90
180.00
120.80
91.70
Other Direct Purchases / Brought in cost
158.40
173.10
113.00
17.70
5.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.70
10.00
12.20
8.70
7.90
Electricity & Power
9.70
10.00
12.20
8.70
7.90
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
79.50
65.50
59.00
49.20
45.70
Salaries, Wages & Bonus
69.00
57.40
51.40
43.40
40.10
Contributions to EPF & Pension Funds
3.10
2.80
2.50
2.20
1.90
Workmen and Staff Welfare Expenses
3.30
2.40
2.60
1.20
1.40
Other Employees Cost
4.10
2.90
2.50
2.30
2.30
Other Manufacturing Expenses
99.20
68.40
80.00
92.90
52.40
Sub-contracted / Out sourced services
Processing Charges
84.00
53.10
66.30
83.30
44.80
Repairs and Maintenance
0.00
0.60
0.50
0.50
0.50
Packing Material Consumed
6.20
4.30
4.30
2.80
1.30
Other Mfg Exp
9.00
10.40
8.90
6.30
5.90
General and Administration Expenses
15.40
14.70
18.30
13.10
10.80
Rent , Rates & Taxes
2.10
2.20
3.70
2.50
2.70
Printing and stationery
0.60
0.40
0.40
0.30
0.30
Professional and legal fees
3.60
4.90
7.00
4.30
1.60
Traveling and conveyance
2.80
2.30
2.30
1.50
1.80
Other Administration
9.10
7.30
7.20
6.00
6.30
Selling and Distribution Expenses
15.90
15.20
13.90
6.80
10.10
Handling and Clearing Charges
6.40
5.00
5.50
2.60
4.10
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.60
9.10
1.00
4.50
4.60
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
9.10
1.00
4.50
4.60
Less: Expenses Capitalised
Total Expenditure
895.80
863.70
833.20
562.00
408.80
Operating Profit (Excl OI)
175.90
188.50
198.60
128.40
86.10
Other Income
30.70
25.40
13.40
1.00
2.30
Interest Received
30.70
24.60
11.80
0.80
1.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.20
Foreign Exchange Gains
0.30
0.10
0.50
Others
0.00
0.90
0.00
0.10
0.60
Operating Profit
206.70
213.90
212.00
129.30
88.40
Interest
3.70
2.70
5.50
2.90
4.30
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.30
0.60
0.50
0.40
Intereston Fixed deposits
Other Interest
3.40
2.40
4.80
2.40
3.90
PBDT
202.90
211.30
206.50
126.40
84.10
Depreciation
22.00
17.40
15.80
12.50
11.10
Profit Before Taxation & Exceptional Items
181.00
193.90
190.70
114.00
72.90
Exceptional Income / Expenses
Profit Before Tax
181.00
193.90
190.70
114.00
72.90
Provision for Tax
43.00
52.80
50.00
30.40
22.90
Current Income Tax
46.60
52.60
51.10
32.00
21.90
Deferred Tax
-3.50
0.20
-1.10
-0.20
1.40
Other taxes
0.00
0.00
0.00
-1.40
-0.40
Profit After Tax
137.90
141.10
140.70
83.60
50.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
137.90
141.10
140.70
83.60
50.10
Profit Balance B/F
549.70
450.90
348.70
321.60
279.90
Appropriations
687.70
592.00
489.40
405.20
329.90
Other Appropriation
18.10
9.60
7.90
51.50
-1.20
Equity Dividend %
32.00
33.00
36.00
5.00
20.00
Earnings Per Share
10.00
11.00
12.00
8.00
10.00
Adjusted EPS
10.00
11.00
12.00
8.00
5.00