(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1001.50
972.30
853.10
675.70
547.20
Sales
980.00
944.90
823.20
640.00
520.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
21.50
27.50
29.90
35.70
26.30
Net Sales
1001.50
972.30
853.10
675.70
547.20
Increase/Decrease in Stock
7.20
-7.20
-20.70
19.20
-32.30
Raw Material Consumed
561.20
575.80
546.70
410.20
345.90
Opening Raw Materials
54.10
51.50
52.70
54.30
28.70
Purchases Raw Materials
527.60
542.00
517.60
396.00
364.90
Closing Raw Materials
46.70
54.10
51.50
52.70
54.30
Other Direct Purchases / Brought in cost
26.30
36.40
27.90
12.60
6.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.60
35.00
32.80
26.40
26.40
Electricity & Power
34.60
35.00
32.80
26.40
26.40
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
113.50
92.80
83.20
68.60
54.20
Salaries, Wages & Bonus
105.60
86.20
76.70
61.60
49.60
Contributions to EPF & Pension Funds
5.80
5.20
5.00
4.50
3.50
Workmen and Staff Welfare Expenses
2.10
1.30
1.50
2.40
1.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
63.90
83.90
64.20
44.00
48.60
Sub-contracted / Out sourced services
Processing Charges
2.00
1.60
2.90
Repairs and Maintenance
2.10
1.10
1.10
Packing Material Consumed
41.80
46.10
29.00
17.50
14.40
Other Mfg Exp
18.00
35.10
31.20
26.40
34.20
General and Administration Expenses
40.10
28.40
23.30
28.10
14.00
Rent , Rates & Taxes
9.80
8.20
6.60
16.30
4.30
Printing and stationery
0.40
0.30
0.20
Professional and legal fees
6.90
3.40
2.30
2.80
2.30
Traveling and conveyance
20.30
14.60
12.60
9.10
7.40
Other Administration
21.90
15.60
13.40
9.10
7.40
Selling and Distribution Expenses
85.80
81.10
64.40
29.40
31.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.50
28.20
22.30
10.80
7.10
Miscellaneous Expenses
1.10
1.00
0.80
4.10
2.50
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
Other Miscellaneous Expenses
1.10
1.00
0.80
4.10
2.50
Less: Expenses Capitalised
Total Expenditure
907.40
890.70
794.60
629.90
490.20
Operating Profit (Excl OI)
94.10
81.60
58.50
45.70
57.00
Other Income
6.80
0.20
0.40
1.90
1.30
Interest Received
0.30
0.40
Profit on sale of Fixed Assets
6.50
0.20
1.90
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
1.30
Operating Profit
100.90
81.80
58.90
47.70
58.30
Interest
15.90
10.60
10.30
8.40
3.90
InterestonDebenture / Bonds
Interest on Term Loan
14.90
9.50
9.40
8.10
3.90
Intereston Fixed deposits
Bank Charges etc
1.00
1.10
0.90
0.30
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
85.10
71.20
48.60
39.20
54.30
Depreciation
15.00
9.20
7.90
5.60
4.80
Profit Before Taxation & Exceptional Items
70.10
62.00
40.70
33.60
49.50
Exceptional Income / Expenses
Profit Before Tax
70.10
62.00
40.70
33.60
49.50
Provision for Tax
17.70
15.80
10.20
8.50
12.50
Current Income Tax
7.90
0.10
Deferred Tax
9.70
15.60
10.20
8.50
12.50
Other taxes
0.00
0.00
10.20
8.50
12.50
Profit After Tax
52.40
46.20
30.40
25.10
37.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.40
46.20
30.40
25.10
37.10
Profit Balance B/F
100.70
54.50
24.10
-1.10
-38.10
Appropriations
153.10
100.70
54.50
24.10
-1.10
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00