(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
506.60
400.20
361.50
300.60
224.80
Sales
506.60
400.20
361.50
300.60
224.80
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
506.60
400.20
361.50
300.60
224.80
Increase/Decrease in Stock
-1.20
0.70
-0.60
-10.00
0.30
Raw Material Consumed
371.50
288.50
263.10
268.50
211.10
Opening Raw Materials
71.60
51.20
28.90
22.30
25.00
Purchases Raw Materials
400.00
308.90
285.40
275.10
208.50
Closing Raw Materials
100.00
71.60
51.20
28.90
22.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.70
0.60
0.50
0.50
Electricity & Power
0.80
0.70
0.60
0.50
0.50
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
12.20
6.30
4.50
3.50
3.30
Salaries, Wages & Bonus
12.20
6.20
4.20
3.70
3.10
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.10
0.10
Other Employees Cost
0.00
0.10
0.30
-0.30
0.10
Other Manufacturing Expenses
2.30
2.40
2.70
1.60
1.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.20
0.50
0.50
0.50
Packing Material Consumed
Other Mfg Exp
2.20
2.20
2.20
1.10
1.10
General and Administration Expenses
12.60
7.00
5.60
5.60
5.80
Rent , Rates & Taxes
0.10
0.10
0.30
0.40
0.40
Insurance
0.50
0.00
0.00
0.00
0.00
Printing and stationery
0.20
0.10
0.30
0.30
0.20
Professional and legal fees
1.70
0.80
0.50
0.60
0.60
Traveling and conveyance
4.20
1.70
1.10
1.20
1.10
Other Administration
10.00
6.00
4.40
4.40
4.60
Selling and Distribution Expenses
2.30
2.20
1.00
0.40
0.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.80
0.00
0.00
0.00
Miscellaneous Expenses
5.60
4.50
3.90
3.10
-0.20
Bad debts /advances written off
3.00
3.00
3.00
3.10
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
2.60
1.50
0.90
0.00
-0.20
Less: Expenses Capitalised
Total Expenditure
406.00
312.40
280.90
273.20
222.90
Operating Profit (Excl OI)
100.60
87.90
80.70
27.40
1.90
Other Income
0.20
0.10
0.00
0.20
0.10
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
0.00
Others
0.20
0.00
0.00
0.20
0.00
Operating Profit
100.80
87.90
80.70
27.50
2.00
Interest
1.30
2.60
0.30
0.80
0.20
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Bank Charges etc
1.30
0.50
0.20
0.10
0.00
Other Interest
0.00
2.10
0.10
0.60
0.10
PBDT
99.50
85.30
80.50
26.70
1.80
Depreciation
2.70
2.50
1.60
1.70
1.20
Profit Before Taxation & Exceptional Items
96.80
82.80
78.80
25.10
0.60
Exceptional Income / Expenses
-9.00
Profit Before Tax
96.80
82.80
69.80
25.10
0.60
Provision for Tax
24.40
20.80
17.80
6.70
0.20
Current Income Tax
24.40
20.80
17.60
6.70
0.20
Deferred Tax
0.00
-0.40
0.20
0.00
0.00
Other taxes
0.00
0.30
0.00
0.00
0.00
Profit After Tax
72.40
62.00
52.10
18.40
0.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.40
62.00
52.10
18.40
0.40
Profit Balance B/F
111.00
58.60
33.80
17.40
19.50
Appropriations
183.40
120.60
85.90
35.70
19.90
Other Appropriation
3.30
9.60
-5.40
0.70
3.00
Equity Dividend %
4.00
3.00
Earnings Per Share
6.00
5.00
7.00
38.00
1.00
Adjusted EPS
6.00
5.00
7.00
2.00
0.00