(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
732.76
697.94
550.00
478.20
Sales
670.16
661.14
532.30
472.40
Job Work/ Contract Receipts
Processing Charges / Service Income
62.60
36.80
13.70
2.70
Revenue from property development
Other Operational Income
0.00
0.00
4.00
3.10
Net Sales
732.76
697.94
550.00
478.20
Increase/Decrease in Stock
-13.86
-13.72
-20.70
8.00
Raw Material Consumed
405.99
392.83
363.80
315.80
Opening Raw Materials
79.44
87.63
114.80
58.70
Purchases Raw Materials
408.84
384.64
336.70
371.80
Closing Raw Materials
82.29
79.44
87.60
114.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.86
0.91
1.20
1.10
Electricity & Power
0.86
0.91
1.20
1.10
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
50.78
39.27
32.00
31.10
Salaries, Wages & Bonus
46.35
35.35
28.80
28.90
Contributions to EPF & Pension Funds
2.14
1.89
1.40
1.10
Workmen and Staff Welfare Expenses
0.75
0.87
0.70
0.50
Other Employees Cost
1.54
1.15
1.10
0.60
Other Manufacturing Expenses
78.48
92.10
63.00
47.80
Sub-contracted / Out sourced services
Processing Charges
51.95
62.81
50.90
38.10
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
26.53
29.29
12.10
9.70
General and Administration Expenses
54.07
41.34
42.20
37.00
Rent , Rates & Taxes
10.04
6.09
5.10
4.10
Insurance
2.87
3.44
3.20
2.80
Printing and stationery
0.40
0.20
Professional and legal fees
5.93
4.06
3.30
2.60
Traveling and conveyance
4.24
2.94
3.50
1.30
Other Administration
35.22
27.75
30.10
27.30
Selling and Distribution Expenses
8.87
7.15
18.40
11.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
1.10
0.10
Miscellaneous Expenses
1.20
0.40
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.00
0.40
0.20
Less: Expenses Capitalised
Total Expenditure
586.39
559.87
500.30
452.30
Operating Profit (Excl OI)
146.37
138.07
49.60
26.00
Other Income
2.27
0.32
0.10
0.10
Interest Received
2.27
0.16
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.16
Operating Profit
148.64
138.39
49.80
26.10
Interest
12.36
8.53
10.40
6.20
InterestonDebenture / Bonds
Interest on Term Loan
2.50
2.40
Intereston Fixed deposits
Bank Charges etc
1.89
1.32
3.50
1.30
Other Interest
10.48
7.21
4.40
2.50
PBDT
136.27
129.86
39.40
19.90
Depreciation
10.85
6.63
2.20
1.60
Profit Before Taxation & Exceptional Items
125.42
123.23
37.20
18.30
Exceptional Income / Expenses
Profit Before Tax
125.42
123.23
37.20
18.30
Provision for Tax
32.03
30.38
9.40
5.00
Current Income Tax
32.42
30.22
9.20
5.20
Deferred Tax
-0.38
0.16
0.20
-0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
93.39
92.85
27.80
13.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
93.39
92.85
27.80
13.30
Profit Balance B/F
179.26
89.12
58.10
44.80
Appropriations
272.65
181.96
85.90
58.10
Other Appropriation
74.32
2.70
-0.10
Earnings Per Share
9.00
200.00
60.00
29.00
Adjusted EPS
9.00
12.00
4.00
2.00