(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1109.40
887.00
556.10
506.60
Sales
1086.00
862.10
534.80
498.50
Job Work/ Contract Receipts
Processing Charges / Service Income
22.30
23.70
20.00
7.70
Revenue from property development
Other Operational Income
1.10
1.20
1.40
0.40
Less: Excise Duty
122.10
83.90
50.40
53.50
Net Sales
987.30
803.10
505.80
453.10
Increase/Decrease in Stock
-110.70
34.50
-15.90
-37.20
Raw Material Consumed
590.20
351.80
251.10
270.40
Opening Raw Materials
185.60
128.00
126.00
127.00
Purchases Raw Materials
631.60
409.40
253.10
269.40
Closing Raw Materials
226.90
185.60
128.00
126.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.70
1.30
1.10
Electricity & Power
1.70
1.70
1.30
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
118.40
70.10
54.90
46.20
Salaries, Wages & Bonus
110.00
63.50
33.40
29.80
Contributions to EPF & Pension Funds
2.30
1.80
1.60
1.50
Workmen and Staff Welfare Expenses
0.20
0.00
18.00
13.70
Other Employees Cost
5.90
4.80
2.00
1.30
Other Manufacturing Expenses
23.70
19.60
10.80
9.60
Sub-contracted / Out sourced services
Processing Charges
13.60
8.60
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
10.10
11.00
10.80
9.60
General and Administration Expenses
81.20
62.70
67.50
37.20
Rent , Rates & Taxes
5.30
2.90
5.00
0.90
Insurance
2.20
1.50
2.00
0.80
Printing and stationery
1.30
0.50
Professional and legal fees
15.70
20.40
23.30
7.10
Traveling and conveyance
20.30
12.50
16.90
9.00
Other Administration
56.80
37.40
37.30
28.50
Selling and Distribution Expenses
8.20
10.20
12.00
4.60
Advertisement & Sales Promotion
2.70
5.30
3.50
0.40
Sales Commissions & Incentives
Freight and Forwarding
3.40
3.00
Handling and Clearing Charges
0.00
0.10
0.00
0.00
Other Selling Expenses
2.10
1.90
8.40
4.20
Miscellaneous Expenses
5.00
6.10
0.80
Bad debts /advances written off
Provision for doubtful debts
0.40
5.40
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
1.00
0.20
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
0.50
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
717.80
556.80
381.80
332.60
Operating Profit (Excl OI)
269.50
246.30
124.00
120.50
Other Income
3.70
11.20
3.30
0.90
Interest Received
3.30
2.20
1.80
0.80
Dividend Received
0.30
0.10
0.10
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.80
Operating Profit
273.10
257.50
127.30
121.40
Interest
45.50
50.70
49.10
43.50
InterestonDebenture / Bonds
Interest on Term Loan
10.20
7.90
5.40
7.60
Intereston Fixed deposits
1.20
1.20
1.20
Bank Charges etc
2.30
2.10
3.40
0.70
Other Interest
33.00
39.40
39.00
34.00
PBDT
227.70
206.80
78.20
77.90
Depreciation
42.40
38.20
35.70
37.00
Profit Before Taxation & Exceptional Items
185.20
168.60
42.50
40.80
Exceptional Income / Expenses
Profit Before Tax
185.20
168.60
42.50
40.80
Provision for Tax
59.10
65.40
16.80
23.90
Current Income Tax
55.40
55.40
9.80
Deferred Tax
-5.60
10.00
7.00
23.90
Other taxes
9.30
0.00
0.00
23.90
Profit After Tax
126.10
103.20
25.70
16.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
126.10
103.20
25.70
16.90
Profit Balance B/F
140.40
36.00
-5.50
-22.40
Appropriations
266.60
139.30
20.30
-5.50
Other Appropriation
-1.20
0.00
0.00
Earnings Per Share
4.00
4.00
63.00
51.00
Adjusted EPS
4.00
4.00
1.00
1.00