(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
864.21
634.83
500.63
491.60
407.80
Sales
862.21
632.10
494.98
491.60
407.80
Job Work/ Contract Receipts
Processing Charges / Service Income
2.00
2.73
5.65
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
864.21
634.83
500.63
491.60
407.80
Increase/Decrease in Stock
-110.13
-22.62
-35.18
-22.20
4.90
Raw Material Consumed
760.34
470.33
402.73
394.70
323.80
Other Direct Purchases / Brought in cost
760.34
470.33
402.73
394.70
323.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.83
2.49
0.79
0.10
0.10
Electricity & Power
2.83
2.49
0.79
0.10
0.10
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
36.29
32.23
26.89
20.50
21.50
Salaries, Wages & Bonus
33.59
29.94
24.45
18.70
19.90
Contributions to EPF & Pension Funds
1.14
1.16
0.52
0.70
0.90
Workmen and Staff Welfare Expenses
1.56
1.13
1.92
1.10
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.97
9.11
2.55
2.80
1.60
Sub-contracted / Out sourced services
Repairs and Maintenance
3.98
5.31
0.00
0.00
Packing Material Consumed
Other Mfg Exp
12.98
3.80
2.55
2.80
1.60
General and Administration Expenses
37.55
26.10
28.90
27.10
21.10
Rent , Rates & Taxes
11.06
7.29
6.81
5.90
6.20
Insurance
0.62
0.93
0.91
0.40
0.60
Printing and stationery
0.57
0.92
0.20
0.50
Professional and legal fees
8.44
4.63
7.26
3.60
3.20
Traveling and conveyance
2.96
2.35
1.65
0.40
Other Administration
16.86
12.32
13.92
16.90
10.60
Selling and Distribution Expenses
6.34
6.82
5.33
3.90
1.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
3.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.65
6.82
5.33
3.90
1.40
Miscellaneous Expenses
10.35
3.93
2.80
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
0.00
10.35
3.93
2.80
0.00
Less: Expenses Capitalised
Total Expenditure
750.20
534.81
435.96
429.70
374.40
Operating Profit (Excl OI)
114.01
100.02
64.67
61.90
33.40
Other Income
22.55
6.55
11.28
2.70
6.60
Interest Received
7.24
6.55
2.03
1.60
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.76
4.80
Others
15.31
0.00
6.49
1.20
0.40
Operating Profit
136.56
106.57
75.95
64.60
40.00
Interest
56.67
49.44
39.78
35.90
25.60
InterestonDebenture / Bonds
Interest on Term Loan
54.27
48.47
39.31
35.10
23.70
Intereston Fixed deposits
Bank Charges etc
1.81
0.60
0.34
0.80
1.90
Other Interest
0.58
0.38
0.13
0.00
0.00
PBDT
79.90
57.13
36.17
28.80
14.40
Depreciation
10.67
7.98
10.34
9.30
8.60
Profit Before Taxation & Exceptional Items
69.22
49.15
25.83
19.50
5.80
Exceptional Income / Expenses
-1.30
Profit Before Tax
69.23
49.15
25.83
19.50
4.50
Provision for Tax
10.20
9.64
3.57
6.00
1.20
Current Income Tax
10.00
9.00
4.50
5.20
1.30
Deferred Tax
0.20
0.64
0.32
1.00
-0.10
Other taxes
0.00
0.00
-1.25
-0.30
0.00
Profit After Tax
59.03
39.51
22.26
13.50
3.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.03
39.51
22.26
13.50
3.30
Profit Balance B/F
122.59
83.08
114.91
101.50
98.10
Appropriations
181.62
122.59
137.17
114.90
101.50
Earnings Per Share
5.00
4.00
3.00
11.00
3.00
Adjusted EPS
5.00
4.00
3.00
2.00
1.00