(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1189.00
695.50
502.00
504.70
Job Work/ Contract Receipts
1189.00
695.50
502.00
504.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1189.00
695.50
502.00
504.70
Increase/Decrease in Stock
-121.70
-173.00
-55.00
-15.90
Raw Material Consumed
729.80
366.30
283.50
278.20
Opening Raw Materials
0.40
Closing Raw Materials
0.40
Other Direct Purchases / Brought in cost
729.80
366.30
283.50
278.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.90
50.70
20.10
33.50
Electricity & Power
52.90
50.70
20.10
33.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
161.70
141.00
62.20
50.20
Salaries, Wages & Bonus
141.20
124.00
55.40
45.50
Contributions to EPF & Pension Funds
1.40
0.40
0.10
0.20
Workmen and Staff Welfare Expenses
18.10
15.80
6.40
4.30
Other Employees Cost
1.00
0.90
0.20
0.30
Other Manufacturing Expenses
122.20
121.50
55.30
55.20
Sub-contracted / Out sourced services
Repairs and Maintenance
3.20
1.40
1.90
3.70
Packing Material Consumed
0.00
Other Mfg Exp
118.90
120.20
53.30
51.40
General and Administration Expenses
63.60
39.90
25.30
22.70
Rent , Rates & Taxes
29.90
24.30
10.90
10.80
Insurance
4.60
1.80
1.60
1.10
Printing and stationery
1.70
0.20
Professional and legal fees
14.40
5.30
2.10
2.10
Traveling and conveyance
3.50
3.30
1.50
0.70
Other Administration
13.00
8.50
10.70
8.60
Selling and Distribution Expenses
9.40
Advertisement & Sales Promotion
8.70
Sales Commissions & Incentives
Freight and Forwarding
0.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.10
Miscellaneous Expenses
5.80
4.40
6.50
2.30
Bad debts /advances written off
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
2.20
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
4.00
6.30
2.20
Less: Expenses Capitalised
Total Expenditure
1014.30
550.80
397.70
435.70
Operating Profit (Excl OI)
174.70
144.80
104.40
69.00
Other Income
38.80
23.80
14.80
1.60
Interest Received
6.10
1.60
3.60
0.80
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
3.30
2.90
0.40
Provision Written Back
0.20
Foreign Exchange Gains
0.50
0.00
Others
29.20
19.10
10.30
0.80
Operating Profit
213.50
168.60
119.20
70.60
Interest
12.20
21.80
8.20
4.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.00
5.40
1.90
3.10
Other Interest
7.20
16.50
6.30
1.60
PBDT
201.30
146.80
111.00
65.90
Depreciation
15.70
12.30
9.20
6.90
Profit Before Taxation & Exceptional Items
185.60
134.50
101.80
59.00
Exceptional Income / Expenses
Profit Before Tax
185.60
134.50
101.80
59.00
Provision for Tax
48.50
34.70
25.30
14.80
Current Income Tax
48.00
35.20
24.80
14.50
Deferred Tax
0.50
0.40
0.50
0.30
Other taxes
0.00
-0.80
0.00
0.00
Profit After Tax
137.10
99.70
76.50
44.20
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.60
0.40
Consolidated Net Profit
137.60
100.10
76.50
44.20
Profit Balance B/F
150.40
171.80
95.30
51.10
Appropriations
288.10
271.90
171.80
95.30
Other Appropriation
121.50
Earnings Per Share
8.00
6.00
95.00
55.00
Adjusted EPS
8.00
6.00
6.00
3.00