(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
493.20
577.70
431.80
350.30
231.60
Sales
493.20
577.30
431.50
350.20
231.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.40
0.30
0.10
0.00
Net Sales
493.20
577.70
431.80
350.30
231.60
Increase/Decrease in Stock
3.70
Raw Material Consumed
337.50
412.80
313.70
255.20
160.50
Opening Raw Materials
166.70
138.10
114.90
94.30
73.20
Purchases Raw Materials
376.50
441.40
336.80
275.90
181.60
Closing Raw Materials
205.70
166.70
138.10
114.90
94.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.60
5.60
4.90
4.40
0.30
Electricity & Power
6.60
5.60
4.90
4.40
0.30
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
35.20
29.60
21.50
18.00
12.10
Salaries, Wages & Bonus
31.80
26.50
18.90
16.40
10.90
Contributions to EPF & Pension Funds
3.40
2.90
2.30
1.70
1.10
Workmen and Staff Welfare Expenses
0.00
0.30
0.30
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.10
Other Manufacturing Expenses
35.30
17.50
9.80
10.20
10.70
Sub-contracted / Out sourced services
Repairs and Maintenance
4.60
1.90
2.60
1.70
0.00
Packing Material Consumed
4.70
3.30
4.00
1.90
Other Mfg Exp
26.00
12.30
3.20
6.70
10.70
General and Administration Expenses
13.40
13.60
7.00
4.70
9.20
Rent , Rates & Taxes
1.70
1.00
1.40
0.70
0.70
Insurance
2.20
4.00
0.50
0.50
0.60
Printing and stationery
0.30
0.20
0.20
0.20
0.10
Professional and legal fees
1.00
0.90
0.80
0.50
0.30
Traveling and conveyance
3.10
2.80
3.80
2.40
2.60
Other Administration
8.10
7.60
4.10
2.80
7.60
Selling and Distribution Expenses
25.00
28.70
18.90
16.00
10.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.50
1.60
0.40
3.30
2.00
Miscellaneous Expenses
1.30
0.40
0.10
0.00
0.70
Bad debts /advances written off
Provision for doubtful debts
0.20
0.20
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
0.10
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.20
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
454.20
508.30
375.90
308.60
208.10
Operating Profit (Excl OI)
39.00
69.40
55.90
41.60
23.50
Other Income
6.00
2.50
0.40
0.90
0.30
Interest Received
4.20
0.90
0.30
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.60
1.50
0.30
Others
0.20
0.10
0.10
0.60
0.10
Operating Profit
44.90
71.90
56.30
42.50
23.80
Interest
9.60
7.80
8.10
7.40
7.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
1.70
0.90
0.80
0.80
Other Interest
8.50
6.20
7.10
6.60
6.70
PBDT
35.30
64.10
48.20
35.10
16.30
Depreciation
4.20
2.30
2.80
4.90
5.50
Profit Before Taxation & Exceptional Items
31.10
61.70
45.50
30.20
10.80
Exceptional Income / Expenses
Profit Before Tax
31.10
61.70
45.50
30.20
10.80
Provision for Tax
4.30
17.30
14.40
0.50
-0.20
Current Income Tax
8.90
17.30
13.30
1.10
Deferred Tax
-4.60
0.00
1.20
-0.40
-0.40
Other taxes
0.00
0.00
0.00
0.50
-1.00
Profit After Tax
26.80
44.40
31.00
29.70
11.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.80
44.40
31.00
29.70
11.00
Profit Balance B/F
76.80
32.40
14.10
-15.60
-26.50
Appropriations
103.70
76.80
45.20
14.20
-15.40
Other Appropriation
-0.10
0.00
12.80
0.00
Earnings Per Share
3.00
6.00
6.00
7.00
3.00
Adjusted EPS
3.00
6.00
6.00
6.00
2.00