(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1323.60
1021.80
821.60
573.30
522.20
Sales
1287.10
978.00
815.20
559.20
511.90
Job Work/ Contract Receipts
Processing Charges / Service Income
36.40
43.90
6.40
14.10
10.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1323.60
1021.80
821.60
573.30
522.20
Increase/Decrease in Stock
-108.70
-76.50
-2.40
52.60
-30.40
Raw Material Consumed
1107.40
834.70
645.00
435.80
466.80
Opening Raw Materials
100.50
109.50
107.60
67.10
56.10
Purchases Raw Materials
1252.00
825.70
646.90
476.30
477.80
Closing Raw Materials
245.20
100.50
109.50
107.60
67.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.40
2.70
3.40
2.10
2.00
Electricity & Power
4.30
2.70
3.40
2.10
2.00
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
0.10
Employee Cost
77.50
44.10
24.20
21.60
21.70
Salaries, Wages & Bonus
72.70
36.20
22.60
20.30
17.90
Contributions to EPF & Pension Funds
1.10
1.10
1.10
0.90
0.70
Workmen and Staff Welfare Expenses
1.20
1.50
0.50
0.10
0.10
Other Employees Cost
2.60
5.40
0.00
0.30
3.10
Other Manufacturing Expenses
4.00
2.40
3.90
1.60
0.70
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
0.10
1.00
0.30
Repairs and Maintenance
0.10
0.20
3.50
0.00
0.00
Packing Material Consumed
0.10
Other Mfg Exp
3.80
2.00
0.30
0.60
0.40
General and Administration Expenses
23.70
12.80
13.50
5.00
7.20
Rent , Rates & Taxes
0.50
3.20
3.60
0.50
0.20
Insurance
2.10
1.50
1.10
0.80
2.00
Printing and stationery
3.40
0.30
0.00
0.30
0.20
Professional and legal fees
11.30
3.50
4.50
0.40
2.20
Traveling and conveyance
4.00
2.30
2.20
1.50
1.00
Other Administration
6.40
4.30
4.20
3.10
2.70
Selling and Distribution Expenses
20.70
4.20
5.20
2.60
2.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.70
0.10
0.10
0.10
0.10
Miscellaneous Expenses
6.40
2.80
1.10
1.70
1.80
Bad debts /advances written off
0.90
1.60
0.30
0.10
1.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.50
1.10
0.40
1.60
0.10
Less: Expenses Capitalised
Total Expenditure
1135.30
827.20
693.90
522.90
472.00
Operating Profit (Excl OI)
188.20
194.60
127.70
50.40
50.20
Other Income
15.30
4.90
5.40
0.80
1.60
Interest Received
7.60
0.80
0.30
0.20
0.70
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Others
7.70
3.70
5.10
0.60
0.80
Operating Profit
203.60
199.50
133.00
51.20
51.80
Interest
15.90
29.60
24.30
21.40
28.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
1.60
1.40
1.30
3.90
Other Interest
14.60
28.00
22.80
20.10
24.10
PBDT
187.60
170.00
108.80
29.80
23.80
Depreciation
18.00
17.60
12.40
10.70
12.70
Profit Before Taxation & Exceptional Items
169.60
152.30
96.30
19.10
11.10
Exceptional Income / Expenses
Profit Before Tax
169.60
152.30
96.30
19.10
11.10
Provision for Tax
45.40
40.20
24.30
1.60
4.30
Current Income Tax
44.40
40.50
23.80
3.00
4.10
Deferred Tax
-1.70
-2.30
0.50
-1.40
0.30
Other taxes
2.70
2.00
0.00
0.00
0.00
Profit After Tax
124.20
112.10
72.10
17.50
6.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
124.20
112.10
72.10
17.50
6.70
Profit Balance B/F
175.40
149.60
77.50
56.70
52.00
Appropriations
299.60
261.70
149.60
74.20
58.80
Other Appropriation
86.30
2.10
Earnings Per Share
5.00
6.00
72.00
17.00
7.00
Adjusted EPS
5.00
6.00
4.00
1.00
0.00