(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1039.70
825.60
616.41
594.80
303.60
Sales
1039.10
825.60
616.41
594.80
303.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.50
0.00
0.00
0.00
0.00
Net Sales
1039.70
825.60
616.41
594.80
303.60
Increase/Decrease in Stock
-41.20
-0.40
0.78
2.20
0.30
Raw Material Consumed
832.80
522.90
417.20
442.70
244.30
Opening Raw Materials
160.50
111.30
9.85
3.30
38.80
Purchases Raw Materials
844.00
572.10
518.68
446.10
208.80
Closing Raw Materials
171.80
160.50
111.33
6.60
3.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.40
7.50
6.05
6.60
4.40
Electricity & Power
5.40
7.50
6.05
5.80
4.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.80
0.40
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
42.80
44.80
25.91
34.60
25.30
Salaries, Wages & Bonus
39.70
43.60
24.90
33.50
24.10
Contributions to EPF & Pension Funds
3.00
1.10
0.65
0.50
0.30
Workmen and Staff Welfare Expenses
0.10
0.20
0.37
0.50
0.30
Other Employees Cost
0.00
0.00
0.00
0.20
0.60
Other Manufacturing Expenses
8.80
7.30
6.84
3.40
2.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.60
0.67
0.80
1.00
Packing Material Consumed
Other Mfg Exp
8.40
6.80
6.17
2.60
1.50
General and Administration Expenses
5.40
7.10
47.97
5.10
2.20
Rent , Rates & Taxes
0.10
0.80
22.60
1.20
0.40
Insurance
0.70
1.80
1.81
0.30
0.40
Printing and stationery
0.30
0.30
0.15
0.10
0.00
Professional and legal fees
2.50
2.80
6.16
2.50
0.60
Traveling and conveyance
0.60
0.70
0.69
0.20
0.30
Other Administration
1.80
1.40
17.25
1.00
0.70
Selling and Distribution Expenses
0.60
36.10
33.20
23.70
7.90
Handling and Clearing Charges
0.00
0.00
0.10
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.20
0.10
Miscellaneous Expenses
25.30
44.70
0.02
11.70
2.60
Bad debts /advances written off
11.30
2.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
25.30
44.70
0.00
0.20
0.30
Less: Expenses Capitalised
Total Expenditure
879.80
670.00
537.96
530.20
289.50
Operating Profit (Excl OI)
159.80
155.60
78.44
64.70
14.20
Other Income
42.40
2.30
2.25
0.60
0.70
Interest Received
25.80
2.30
0.98
0.40
0.10
Profit on sale of Fixed Assets
0.04
0.00
Profits on sale of Investments
Foreign Exchange Gains
0.20
Others
16.50
0.00
1.24
0.20
0.40
Operating Profit
202.30
157.90
80.70
65.20
14.90
Interest
9.10
7.80
5.38
3.00
3.10
InterestonDebenture / Bonds
Interest on Term Loan
8.40
5.40
1.21
2.60
2.80
Intereston Fixed deposits
Bank Charges etc
0.60
0.50
0.19
0.20
0.20
Other Interest
0.00
1.90
3.98
0.10
0.00
PBDT
193.20
150.10
75.31
62.30
11.80
Depreciation
6.40
5.70
5.50
4.60
3.90
Profit Before Taxation & Exceptional Items
186.80
144.50
69.82
57.70
7.90
Exceptional Income / Expenses
Profit Before Tax
186.80
144.50
69.82
57.70
7.90
Provision for Tax
51.20
43.50
19.37
16.60
1.30
Current Income Tax
45.70
42.10
17.92
15.50
1.50
Deferred Tax
5.50
1.50
1.45
1.10
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
135.70
100.90
50.45
41.10
6.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
135.70
100.90
50.45
41.10
6.60
Profit Balance B/F
144.30
124.30
73.78
32.10
25.60
Appropriations
280.00
225.20
124.23
73.20
32.10
Earnings Per Share
8.00
8.00
47.00
38.00
6.00
Adjusted EPS
8.00
8.00
5.00
4.00
1.00