(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1139.00
917.80
471.70
471.40
356.40
Sales
1100.40
898.50
462.40
469.20
354.30
Job Work/ Contract Receipts
Processing Charges / Service Income
38.00
19.30
9.30
2.20
2.10
Revenue from property development
Other Operational Income
0.60
0.00
0.00
0.00
0.00
Net Sales
1139.00
917.80
471.70
471.40
356.40
Increase/Decrease in Stock
-181.80
-10.10
-19.30
-29.70
-0.20
Raw Material Consumed
1260.20
873.10
449.30
485.60
345.30
Other Direct Purchases / Brought in cost
1260.20
873.10
449.30
485.60
345.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.20
0.00
0.00
0.10
Electricity & Power
0.60
0.20
0.00
0.00
0.10
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
4.60
2.80
1.40
1.40
1.80
Salaries, Wages & Bonus
4.30
2.60
1.30
1.00
1.20
Contributions to EPF & Pension Funds
0.30
0.20
0.10
0.20
0.60
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.20
0.00
Other Manufacturing Expenses
2.30
1.40
0.60
2.00
0.70
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
0.10
0.40
0.10
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
0.50
Other Mfg Exp
1.70
1.40
0.50
1.60
0.60
General and Administration Expenses
10.60
6.80
4.50
3.90
2.50
Rent , Rates & Taxes
1.40
0.60
1.20
1.10
0.50
Insurance
0.50
0.10
0.00
0.10
0.00
Printing and stationery
0.70
0.10
0.00
0.00
0.00
Professional and legal fees
1.60
0.50
0.50
0.00
0.00
Traveling and conveyance
1.20
1.10
0.10
Other Administration
6.40
5.40
2.70
2.70
1.90
Selling and Distribution Expenses
4.90
2.80
0.40
0.40
0.00
Handling and Clearing Charges
0.60
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.60
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.20
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.20
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1101.50
877.00
436.90
463.70
350.00
Operating Profit (Excl OI)
37.40
40.80
34.80
7.70
6.30
Other Income
12.50
1.50
0.60
0.40
3.40
Interest Received
10.40
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
2.10
1.50
0.60
0.40
3.40
Operating Profit
50.00
42.30
35.40
8.10
9.70
Interest
9.60
6.20
7.00
6.50
7.20
InterestonDebenture / Bonds
Interest on Term Loan
1.00
Intereston Fixed deposits
Bank Charges etc
1.10
0.20
0.40
0.10
0.50
Other Interest
8.50
5.00
6.70
6.30
6.70
PBDT
40.40
36.10
28.30
1.70
2.50
Depreciation
2.30
0.80
1.10
0.40
0.20
Profit Before Taxation & Exceptional Items
38.10
35.20
27.30
1.30
2.30
Exceptional Income / Expenses
-0.60
0.30
Profit Before Tax
37.40
35.60
27.30
1.30
2.30
Provision for Tax
9.40
9.30
7.10
0.70
0.90
Current Income Tax
9.40
8.70
7.20
0.60
1.10
Deferred Tax
-0.20
0.00
0.00
0.10
-0.20
Other taxes
0.20
0.60
0.00
0.00
0.00
Profit After Tax
28.00
26.30
20.20
0.60
1.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.00
26.30
20.20
0.60
1.30
Profit Balance B/F
29.90
26.10
4.50
3.90
2.60
Appropriations
57.90
52.40
24.70
4.50
3.90
Earnings Per Share
8.00
8.00
98.00
3.00
6.00
Adjusted EPS
8.00
8.00
8.00
0.00
1.00