(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
770.60
903.30
828.50
572.50
370.68
Sales
770.60
903.30
828.50
572.50
370.68
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
770.60
903.30
828.50
572.50
370.68
Increase/Decrease in Stock
-29.90
-70.70
-1.20
-13.50
-28.63
Raw Material Consumed
629.00
730.30
607.60
407.80
307.07
Opening Raw Materials
99.30
30.30
Purchases Raw Materials
289.20
630.10
638.00
407.80
307.07
Closing Raw Materials
274.40
99.30
30.30
Other Direct Purchases / Brought in cost
514.90
169.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.40
2.50
5.30
2.70
1.85
Electricity & Power
2.40
2.50
5.30
2.50
1.78
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
0.10
0.07
Employee Cost
22.20
21.00
10.10
9.10
5.80
Salaries, Wages & Bonus
20.40
18.80
2.30
8.70
5.47
Contributions to EPF & Pension Funds
1.80
2.20
0.30
0.40
0.32
Workmen and Staff Welfare Expenses
7.40
0.00
0.01
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.10
14.70
9.00
11.70
5.37
Sub-contracted / Out sourced services
Processing Charges
11.90
10.00
9.00
10.90
4.01
Packing Material Consumed
2.20
4.70
Other Mfg Exp
0.00
0.00
0.00
0.90
1.36
General and Administration Expenses
37.10
38.60
28.50
21.70
12.74
Rent , Rates & Taxes
17.40
17.50
9.30
6.10
4.29
Insurance
0.20
0.10
0.20
0.20
0.15
Printing and stationery
0.30
0.50
0.40
0.70
0.13
Professional and legal fees
2.60
2.20
2.80
1.80
0.40
Traveling and conveyance
0.20
0.70
0.90
0.20
0.29
Other Administration
16.50
18.40
15.70
12.90
7.77
Selling and Distribution Expenses
54.60
53.80
85.30
96.30
36.93
Handling and Clearing Charges
14.90
25.30
28.30
34.40
20.26
Other Selling Expenses
24.70
23.00
34.30
28.50
13.90
Miscellaneous Expenses
2.20
1.50
1.30
0.50
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
2.20
1.50
1.30
0.50
0.00
Less: Expenses Capitalised
Total Expenditure
731.80
791.70
746.00
536.10
341.12
Operating Profit (Excl OI)
38.80
111.50
82.50
36.50
29.56
Other Income
32.00
23.60
22.40
28.20
18.11
Interest Received
20.70
15.90
9.90
6.40
4.95
Dividend Received
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
5.60
Foreign Exchange Gains
1.40
3.50
3.30
3.30
3.14
Others
4.10
4.10
9.10
18.60
10.01
Operating Profit
70.80
135.10
104.90
64.70
47.67
Interest
1.40
1.70
1.00
1.50
3.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.80
1.30
0.70
1.20
2.73
Other Interest
0.60
0.30
0.30
0.40
0.29
PBDT
69.40
133.40
104.00
63.20
44.65
Depreciation
5.40
5.00
4.40
2.70
1.91
Profit Before Taxation & Exceptional Items
64.00
128.40
99.60
60.50
42.74
Exceptional Income / Expenses
-4.20
Profit Before Tax
64.00
128.40
95.40
60.50
42.74
Provision for Tax
16.40
32.70
24.20
16.80
11.91
Current Income Tax
16.20
32.00
23.40
16.00
11.83
Deferred Tax
0.20
0.70
0.90
0.80
0.08
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.50
95.70
71.20
43.80
30.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.50
95.70
71.20
43.80
30.83
Profit Balance B/F
266.90
174.30
103.10
78.50
47.61
Appropriations
314.40
269.90
174.30
122.20
78.44
Other Appropriation
-2.00
3.00
19.10
-0.03
Earnings Per Share
4.00
7.00
6.00
4.00
12.00
Adjusted EPS
4.00
7.00
6.00
4.00
3.00