(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1222.10
947.50
864.20
627.80
557.00
Sales
1221.50
947.50
864.20
627.80
557.00
Job Work/ Contract Receipts
0.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1138.70
895.70
818.60
617.40
550.40
Increase/Decrease in Stock
-18.50
23.70
-29.20
-13.10
31.70
Raw Material Consumed
798.00
599.80
635.40
469.80
382.80
Opening Raw Materials
1.90
Purchases Raw Materials
22.60
8.50
Closing Raw Materials
2.50
1.90
Other Direct Purchases / Brought in cost
775.90
593.10
635.40
469.80
382.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
1.20
Electricity & Power
3.70
1.20
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
144.50
112.60
97.20
82.50
72.70
Salaries, Wages & Bonus
137.00
106.60
91.90
77.90
68.30
Contributions to EPF & Pension Funds
4.70
4.00
3.60
3.10
2.90
Workmen and Staff Welfare Expenses
1.70
1.30
1.40
1.00
0.90
Other Employees Cost
1.10
0.70
0.40
0.50
0.70
Other Manufacturing Expenses
20.70
8.20
3.40
2.90
2.10
Sub-contracted / Out sourced services
Repairs and Maintenance
5.00
4.40
3.40
2.90
2.10
Packing Material Consumed
Other Mfg Exp
15.80
3.80
0.00
0.00
0.00
General and Administration Expenses
45.30
39.20
33.60
24.90
14.90
Rent , Rates & Taxes
7.40
7.20
6.70
6.30
4.60
Insurance
1.60
1.80
1.60
1.30
0.90
Professional and legal fees
Traveling and conveyance
33.70
28.00
23.20
15.60
7.80
Other Administration
36.30
30.20
25.40
17.30
9.40
Selling and Distribution Expenses
65.90
40.50
26.70
20.80
17.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
41.70
21.30
6.50
3.40
4.60
Miscellaneous Expenses
6.40
5.40
5.10
3.90
9.10
Bad debts /advances written off
0.70
0.10
0.10
0.00
5.40
Provision for doubtful debts
0.50
0.10
0.20
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.10
5.20
4.80
3.80
2.80
Less: Expenses Capitalised
Total Expenditure
1066.00
830.50
772.20
591.60
530.30
Operating Profit (Excl OI)
72.70
65.20
46.40
25.90
20.10
Other Income
4.30
2.60
0.70
0.60
5.70
Interest Received
0.10
0.20
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.40
0.10
0.00
0.10
5.00
Profits on sale of Investments
0.00
0.10
Provision Written Back
0.70
0.50
0.20
0.10
0.50
Foreign Exchange Gains
0.10
Others
3.00
1.70
0.40
0.10
0.10
Operating Profit
77.00
67.80
47.10
26.40
25.80
Interest
21.90
13.70
8.30
3.20
6.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.90
1.10
0.90
0.80
0.50
Other Interest
21.00
12.60
7.50
2.40
5.90
PBDT
55.10
54.10
38.80
23.20
19.40
Depreciation
16.90
8.10
4.20
3.80
3.60
Profit Before Taxation & Exceptional Items
38.20
46.00
34.60
19.40
15.80
Exceptional Income / Expenses
Profit Before Tax
38.20
46.00
34.60
19.40
15.80
Provision for Tax
9.90
12.10
9.20
4.80
12.70
Current Income Tax
7.70
10.30
8.90
1.50
Deferred Tax
1.90
1.50
-0.10
3.30
2.50
Other taxes
0.30
0.20
0.50
0.00
12.70
Profit After Tax
28.30
33.90
25.40
14.60
3.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.30
33.90
25.40
14.60
3.10
Profit Balance B/F
151.80
117.90
92.50
77.90
74.80
Appropriations
180.10
151.80
117.90
92.50
77.90
Earnings Per Share
3.00
3.00
3.00
1.00
0.00
Adjusted EPS
3.00
3.00
3.00
1.00
0.00