(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1017.70
1001.10
969.40
629.10
433.23
Sales
1014.30
997.20
969.40
629.10
429.34
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
0.00
Revenue from property development
Other Operational Income
3.40
3.20
0.00
0.00
3.89
Net Sales
1017.70
1001.10
969.40
629.10
433.23
Increase/Decrease in Stock
-41.90
20.90
22.20
-14.00
12.90
Raw Material Consumed
736.50
638.40
646.80
483.80
298.67
Opening Raw Materials
71.80
21.10
46.70
39.70
48.46
Purchases Raw Materials
747.00
689.00
621.30
490.70
289.90
Closing Raw Materials
82.20
71.80
21.10
46.70
39.69
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.20
18.80
18.10
14.00
12.04
Electricity & Power
18.20
18.80
18.10
14.00
12.04
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
72.20
77.40
69.20
42.30
35.81
Salaries, Wages & Bonus
66.30
72.00
64.30
38.40
31.87
Contributions to EPF & Pension Funds
1.60
1.40
1.10
1.00
1.05
Workmen and Staff Welfare Expenses
1.60
1.70
1.70
1.50
0.78
Other Employees Cost
2.70
2.30
2.00
1.40
2.11
Other Manufacturing Expenses
28.50
23.90
28.30
36.80
18.87
Sub-contracted / Out sourced services
Processing Charges
1.30
0.80
0.40
0.70
0.87
Repairs and Maintenance
0.00
0.00
0.10
0.10
0.00
Packing Material Consumed
Other Mfg Exp
27.20
23.10
27.70
36.00
18.00
General and Administration Expenses
31.10
26.80
22.00
20.60
17.20
Rent , Rates & Taxes
2.80
2.00
2.20
1.50
1.70
Insurance
0.90
0.90
0.80
0.80
2.36
Printing and stationery
0.60
0.30
0.10
0.10
0.20
Professional and legal fees
15.80
9.50
6.70
6.60
4.32
Traveling and conveyance
2.70
5.10
3.40
2.00
2.01
Other Administration
10.90
14.00
12.30
11.70
8.61
Selling and Distribution Expenses
18.60
15.10
14.00
6.10
5.55
Handling and Clearing Charges
0.30
1.00
0.00
0.00
0.00
Other Selling Expenses
1.10
3.50
6.70
2.30
1.33
Miscellaneous Expenses
3.60
6.50
4.80
3.20
4.84
Bad debts /advances written off
1.90
1.20
Provision for doubtful debts
1.00
1.20
Losson disposal of fixed assets(net)
2.60
2.06
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.60
3.60
2.30
0.80
2.78
Less: Expenses Capitalised
Total Expenditure
866.70
827.70
825.30
592.60
405.87
Operating Profit (Excl OI)
151.00
173.30
144.10
36.50
27.36
Other Income
6.00
8.90
10.90
19.10
22.17
Interest Received
1.70
1.60
0.40
0.30
0.36
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.20
0.00
0.10
Profits on sale of Investments
1.60
Provision Written Back
0.30
4.70
Foreign Exchange Gains
2.10
2.00
6.10
2.60
1.27
Others
0.10
0.50
4.40
16.20
20.55
Operating Profit
157.00
182.20
155.00
55.60
49.53
Interest
2.20
1.00
6.10
9.80
11.14
InterestonDebenture / Bonds
Interest on Term Loan
1.60
0.30
9.31
Intereston Fixed deposits
Bank Charges etc
0.60
0.50
0.80
0.50
1.78
Other Interest
0.00
0.20
5.30
9.20
0.05
PBDT
154.90
181.20
149.00
45.80
38.38
Depreciation
29.50
18.10
18.40
17.70
16.75
Profit Before Taxation & Exceptional Items
125.40
163.10
130.50
28.10
21.63
Exceptional Income / Expenses
-5.00
Profit Before Tax
120.40
163.10
130.50
28.10
21.63
Provision for Tax
30.30
41.80
34.90
6.90
5.91
Current Income Tax
32.40
42.50
36.50
8.60
7.13
Deferred Tax
-1.60
-1.20
-2.10
-1.80
-1.25
Other taxes
-0.50
0.50
0.50
0.10
0.03
Profit After Tax
90.10
121.30
95.70
21.20
15.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.10
121.30
95.70
21.20
15.72
Profit Balance B/F
330.10
288.60
189.60
170.50
154.74
Appropriations
420.10
409.90
285.30
191.70
170.46
Other Appropriation
-186.60
79.80
2.10
Earnings Per Share
8.00
13.00
53.00
12.00
9.00
Adjusted EPS
8.00
13.00
10.00
2.00
2.00