(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
624.20
432.49
386.23
352.34
321.52
Sales
624.20
432.49
386.23
352.34
321.52
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
624.20
432.49
386.23
346.94
318.05
Increase/Decrease in Stock
-7.12
-12.34
-6.10
-2.14
-0.94
Raw Material Consumed
444.93
304.95
274.76
233.34
219.17
Opening Raw Materials
58.04
52.07
22.93
8.94
3.47
Purchases Raw Materials
419.18
310.92
303.90
247.32
224.65
Closing Raw Materials
46.92
58.04
52.07
22.93
8.94
Other Direct Purchases / Brought in cost
14.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.31
17.17
15.31
13.11
13.01
Electricity & Power
24.14
17.05
15.21
12.96
12.97
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
0.18
0.12
0.11
0.15
0.05
Employee Cost
39.19
32.48
26.96
28.94
24.43
Salaries, Wages & Bonus
36.07
29.16
24.52
27.45
23.03
Contributions to EPF & Pension Funds
2.62
3.01
2.26
1.49
1.24
Workmen and Staff Welfare Expenses
0.51
0.31
0.18
0.00
0.16
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.20
6.90
5.92
8.53
8.85
Sub-contracted / Out sourced services
Processing Charges
10.76
3.85
3.98
5.91
5.92
Repairs and Maintenance
3.48
1.72
1.14
1.52
1.91
Packing Material Consumed
Other Mfg Exp
1.96
1.33
0.80
1.10
1.02
General and Administration Expenses
9.28
7.20
5.74
3.06
4.53
Rent , Rates & Taxes
0.80
0.73
0.86
0.04
0.09
Insurance
0.42
0.39
0.47
0.33
0.43
Printing and stationery
0.78
0.60
0.41
0.28
Professional and legal fees
2.21
1.99
1.06
0.97
1.03
Traveling and conveyance
0.82
0.66
0.54
0.46
0.55
Other Administration
5.07
3.49
2.95
1.72
2.71
Selling and Distribution Expenses
12.04
9.37
7.40
6.53
7.21
Handling and Clearing Charges
0.01
0.05
0.09
0.00
0.00
Other Selling Expenses
0.01
0.12
0.11
2.13
0.08
Miscellaneous Expenses
0.17
0.59
0.13
4.71
1.14
Bad debts /advances written off
Provision for doubtful debts
0.17
0.59
0.23
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.13
4.71
0.90
Less: Expenses Capitalised
Total Expenditure
539.01
366.31
330.12
296.07
277.39
Operating Profit (Excl OI)
85.20
66.18
56.11
50.87
40.66
Other Income
3.12
0.74
0.22
0.26
0.21
Interest Received
1.75
0.50
0.11
0.21
0.09
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.13
0.13
Foreign Exchange Gains
0.01
0.01
0.06
0.00
Others
0.23
0.09
0.05
0.05
0.12
Operating Profit
88.31
66.92
56.33
51.13
40.86
Interest
21.28
15.66
11.09
7.15
7.44
InterestonDebenture / Bonds
Interest on Term Loan
1.45
1.13
Intereston Fixed deposits
Bank Charges etc
1.10
1.10
0.49
0.52
0.14
Other Interest
20.18
14.56
10.59
5.18
6.18
PBDT
67.03
51.26
45.24
43.98
33.42
Depreciation
14.49
8.37
7.52
7.24
7.11
Profit Before Taxation & Exceptional Items
52.55
42.89
37.72
36.75
26.31
Exceptional Income / Expenses
-0.01
0.53
-0.12
Profit Before Tax
52.55
42.89
37.72
37.27
26.19
Provision for Tax
-8.76
9.60
4.42
7.15
3.19
Current Income Tax
8.82
6.70
6.31
6.44
0.47
Deferred Tax
-18.25
2.90
-1.97
0.71
2.73
Other taxes
0.66
0.00
0.08
0.00
0.00
Profit After Tax
61.31
33.29
33.30
30.13
22.99
Extra items
0.00
0.00
0.00
0.00
-0.39
Other Consolidated Items
-0.63
0.17
0.11
0.64
Consolidated Net Profit
60.69
33.45
33.41
30.77
22.60
Profit Balance B/F
-29.85
-63.31
-96.71
-127.48
-150.09
Appropriations
30.84
-29.85
-63.31
-96.71
-127.48
Earnings Per Share
5.00
3.00
3.00
3.00
2.00
Adjusted EPS
5.00
3.00
3.00
3.00
2.00