(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
712.30
544.30
471.40
330.10
Sales
709.70
514.40
407.80
271.10
Job Work/ Contract Receipts
Processing Charges / Service Income
2.70
29.90
63.70
59.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
712.30
544.30
471.40
330.10
Increase/Decrease in Stock
-55.20
-10.90
-16.90
-9.50
Raw Material Consumed
631.90
453.40
364.30
245.50
Opening Raw Materials
27.20
30.70
16.00
3.60
Purchases Raw Materials
576.30
347.20
213.70
147.10
Closing Raw Materials
35.20
27.20
30.70
16.00
Other Direct Purchases / Brought in cost
63.60
102.70
165.30
110.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.20
8.90
8.50
10.10
Electricity & Power
11.20
8.90
8.50
10.10
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
15.80
12.50
15.10
20.60
Salaries, Wages & Bonus
12.50
9.40
8.40
14.00
Contributions to EPF & Pension Funds
1.20
1.00
1.00
1.20
Workmen and Staff Welfare Expenses
1.80
2.00
5.50
5.20
Other Employees Cost
0.20
0.00
0.20
0.20
Other Manufacturing Expenses
15.50
17.10
37.20
29.90
Sub-contracted / Out sourced services
Processing Charges
15.10
16.80
35.70
27.80
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.40
0.30
1.40
2.10
General and Administration Expenses
16.50
15.90
16.70
10.60
Rent , Rates & Taxes
4.20
4.10
5.30
3.20
Insurance
0.40
0.20
0.10
0.20
Printing and stationery
1.10
0.70
0.30
0.20
Professional and legal fees
2.00
2.20
1.90
0.70
Traveling and conveyance
1.30
1.20
1.30
0.80
Other Administration
8.80
8.70
9.00
6.10
Selling and Distribution Expenses
2.60
0.90
0.10
Handling and Clearing Charges
2.50
0.70
0.00
0.00
Other Selling Expenses
0.10
0.30
0.00
0.00
Miscellaneous Expenses
0.40
0.10
0.30
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
638.70
497.80
425.10
307.40
Operating Profit (Excl OI)
73.70
46.40
46.30
22.80
Other Income
1.30
2.20
1.00
0.30
Interest Received
0.00
0.20
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
75.00
48.70
47.30
23.00
InterestonDebenture / Bonds
Interest on Term Loan
2.00
2.60
3.10
2.50
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
0.80
0.60
Other Interest
0.50
0.00
0.40
0.30
Depreciation
7.00
4.40
3.80
3.80
Profit Before Taxation & Exceptional Items
65.00
41.30
39.20
15.80
Exceptional Income / Expenses
Profit Before Tax
65.00
41.30
39.20
15.80
Provision for Tax
15.00
12.10
11.10
4.50
Current Income Tax
16.50
11.50
10.90
4.10
Deferred Tax
-1.60
0.50
0.20
0.40
Other taxes
0.00
0.10
0.00
0.00
Profit After Tax
50.10
29.20
28.10
11.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.10
29.20
28.10
11.30
Profit Balance B/F
93.80
87.30
59.70
48.40
Appropriations
143.90
116.50
87.90
59.80
Other Appropriation
22.70
0.00
Earnings Per Share
12.00
7.00
155.00
63.00
Adjusted EPS
12.00
7.00
7.00
3.00