(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
801.56
502.73
442.97
278.20
207.50
Sales
800.11
501.28
442.97
278.20
207.50
Job Work/ Contract Receipts
Processing Charges / Service Income
1.45
1.45
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
801.56
502.73
442.97
278.20
207.50
Increase/Decrease in Stock
-138.80
-16.16
-34.45
-59.70
-11.60
Raw Material Consumed
732.61
377.66
382.62
249.10
164.20
Other Direct Purchases / Brought in cost
732.61
377.66
382.62
249.10
164.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
0.40
0.19
0.20
0.20
Electricity & Power
1.30
0.40
0.16
0.20
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.04
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
24.62
19.11
11.13
9.80
8.90
Salaries, Wages & Bonus
24.38
18.90
11.13
9.20
7.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.24
0.21
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.50
1.10
Other Manufacturing Expenses
26.99
27.50
32.07
22.20
14.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
0.88
1.90
6.54
15.00
3.50
Other Mfg Exp
26.11
25.60
25.53
7.20
10.50
General and Administration Expenses
24.05
13.75
16.38
12.30
9.10
Rent , Rates & Taxes
2.70
2.40
2.63
2.20
1.80
Insurance
1.21
0.89
1.63
1.40
2.20
Printing and stationery
0.66
0.48
0.44
0.30
0.30
Professional and legal fees
9.61
0.32
0.89
2.30
1.00
Traveling and conveyance
3.59
3.16
4.09
1.40
0.60
Other Administration
9.87
9.65
10.80
6.10
3.90
Selling and Distribution Expenses
10.46
8.72
10.61
26.70
8.10
Handling and Clearing Charges
0.49
0.40
0.46
0.90
0.70
Other Selling Expenses
0.00
0.00
0.00
1.80
1.20
Miscellaneous Expenses
0.51
0.03
0.46
1.40
2.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.51
0.03
0.16
1.40
2.00
Less: Expenses Capitalised
Total Expenditure
681.72
431.01
419.02
261.80
195.00
Operating Profit (Excl OI)
119.84
71.72
23.95
16.40
12.60
Other Income
3.57
2.50
2.09
2.20
2.10
Interest Received
1.11
0.97
0.72
0.80
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.46
Others
0.00
1.53
1.37
1.40
1.10
Operating Profit
123.41
74.22
26.04
18.60
14.60
Interest
25.56
16.88
10.96
7.30
8.00
InterestonDebenture / Bonds
Interest on Term Loan
18.37
13.81
2.28
Intereston Fixed deposits
0.52
Bank Charges etc
7.19
3.07
1.34
0.80
0.60
Other Interest
0.00
0.00
6.83
6.50
7.40
PBDT
97.85
57.34
15.08
11.30
6.60
Depreciation
3.83
4.80
3.98
2.10
0.50
Profit Before Taxation & Exceptional Items
94.02
52.53
11.10
9.20
6.10
Exceptional Income / Expenses
Profit Before Tax
94.02
52.53
11.10
9.20
6.10
Provision for Tax
24.01
13.24
2.80
2.40
1.50
Current Income Tax
24.17
13.53
2.80
2.40
1.80
Deferred Tax
-0.15
-0.29
-0.10
-0.20
Other taxes
0.00
0.00
2.80
0.00
0.00
Profit After Tax
70.00
39.29
8.30
6.90
4.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.00
39.29
8.30
6.90
4.50
Profit Balance B/F
41.35
27.91
19.61
11.50
7.00
Appropriations
111.36
67.20
27.91
18.40
11.50
Other Appropriation
-0.01
25.85
Earnings Per Share
6.00
5.00
3.00
3.00
2.00
Adjusted EPS
6.00
5.00
1.00
1.00
1.00