(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1180.50
1152.80
778.10
941.60
Sales
1118.30
1106.10
735.70
906.20
Job Work/ Contract Receipts
Processing Charges / Service Income
60.40
46.00
41.80
34.90
Revenue from property development
Other Operational Income
1.80
0.60
0.60
0.50
Net Sales
1180.50
1152.80
778.10
941.60
Increase/Decrease in Stock
39.60
-116.50
-14.00
15.90
Raw Material Consumed
582.00
769.00
450.30
535.60
Opening Raw Materials
58.20
46.60
38.00
39.00
Purchases Raw Materials
581.70
780.70
458.90
534.60
Closing Raw Materials
57.90
58.20
46.60
38.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
7.20
4.70
6.40
Electricity & Power
6.40
5.60
3.20
5.10
Oil, Fuel & Natural gas
1.60
1.60
1.50
1.30
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
143.70
121.10
102.30
99.70
Salaries, Wages & Bonus
123.00
102.70
91.00
86.90
Contributions to EPF & Pension Funds
5.20
4.40
3.90
4.00
Workmen and Staff Welfare Expenses
12.90
13.10
7.10
7.90
Other Employees Cost
2.60
0.90
0.30
1.00
Other Manufacturing Expenses
122.10
136.20
87.50
111.70
Sub-contracted / Out sourced services
Processing Charges
111.20
127.70
85.40
109.10
Repairs and Maintenance
6.20
3.40
1.80
2.20
Packing Material Consumed
Other Mfg Exp
4.70
5.00
0.40
0.40
General and Administration Expenses
116.60
92.70
85.80
77.40
Rent , Rates & Taxes
52.30
47.70
41.40
40.10
Insurance
0.80
0.60
0.30
0.60
Printing and stationery
0.30
0.20
0.20
0.90
Professional and legal fees
4.80
1.30
1.00
0.90
Traveling and conveyance
16.80
15.80
18.40
10.90
Other Administration
58.50
42.90
42.90
34.90
Selling and Distribution Expenses
11.70
14.70
10.40
14.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.10
2.80
1.10
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
2.80
1.10
0.00
Less: Expenses Capitalised
Total Expenditure
1027.80
1027.30
728.20
861.20
Operating Profit (Excl OI)
152.70
125.50
49.90
80.40
Other Income
39.90
34.40
45.50
29.30
Interest Received
9.00
14.70
16.50
13.60
Dividend Received
0.00
2.10
Profit on sale of Fixed Assets
7.10
0.70
0.00
Profits on sale of Investments
Provision Written Back
11.80
0.10
Foreign Exchange Gains
0.60
Others
23.80
7.10
28.30
13.60
Operating Profit
192.60
159.90
95.30
109.70
Interest
14.50
24.30
21.10
14.70
InterestonDebenture / Bonds
Interest on Term Loan
0.20
0.50
0.00
2.60
Intereston Fixed deposits
Bank Charges etc
0.50
1.10
1.40
2.20
Other Interest
13.70
22.80
19.70
9.90
PBDT
178.20
135.60
74.20
95.00
Depreciation
26.40
23.40
19.60
22.70
Profit Before Taxation & Exceptional Items
151.80
112.20
54.60
72.30
Exceptional Income / Expenses
Profit Before Tax
151.80
112.20
54.60
72.30
Provision for Tax
34.70
33.80
12.60
17.70
Current Income Tax
36.40
33.90
12.50
18.20
Deferred Tax
-1.60
0.00
0.10
-0.60
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
117.00
78.40
42.00
54.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.00
78.40
42.00
54.60
Profit Balance B/F
270.60
192.30
150.30
95.70
Appropriations
387.60
270.60
192.30
150.30
Other Appropriation
100.80
0.00
0.00
Earnings Per Share
7.00
16.00
8.00
11.00
Adjusted EPS
7.00
5.00
3.00
4.00