(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1329.50
1145.60
977.80
642.70
261.40
Sales
1329.50
1145.60
977.80
642.70
261.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1291.00
1107.40
968.30
642.70
261.40
Increase/Decrease in Stock
-38.90
-40.10
-24.20
-49.00
-45.70
Raw Material Consumed
1126.40
966.30
823.90
570.20
287.80
Other Direct Purchases / Brought in cost
1126.40
966.30
823.90
570.20
287.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.90
3.40
3.10
2.00
0.20
Electricity & Power
0.40
0.30
0.30
0.20
0.00
Oil, Fuel & Natural gas
3.50
3.10
2.80
1.80
0.20
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
35.30
27.50
19.80
19.20
4.90
Salaries, Wages & Bonus
32.60
25.20
19.10
18.30
4.60
Contributions to EPF & Pension Funds
0.30
0.30
0.20
0.10
0.10
Workmen and Staff Welfare Expenses
0.60
0.50
0.30
0.10
0.20
Other Employees Cost
1.70
1.40
0.20
0.70
0.00
Other Manufacturing Expenses
6.70
5.60
14.90
19.10
2.10
Sub-contracted / Out sourced services
Processing Charges
3.40
3.20
13.20
17.60
1.60
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
3.30
2.40
1.70
1.50
0.50
General and Administration Expenses
21.80
15.80
18.00
12.50
5.10
Rent , Rates & Taxes
4.90
3.30
4.30
3.50
1.50
Insurance
0.60
0.50
0.50
0.20
0.00
Printing and stationery
0.20
0.20
0.40
0.20
0.10
Professional and legal fees
5.60
3.30
2.20
3.00
0.00
Traveling and conveyance
1.50
1.30
1.50
0.30
0.10
Other Administration
10.60
8.40
10.60
5.50
3.50
Selling and Distribution Expenses
5.90
6.60
2.60
0.70
0.60
Handling and Clearing Charges
0.00
0.00
0.20
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.40
1.40
-4.40
-3.70
0.30
Bad debts /advances written off
0.10
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.10
-5.10
-5.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
1.20
0.70
1.20
0.30
Less: Expenses Capitalised
Total Expenditure
1163.60
986.40
853.70
571.00
255.30
Operating Profit (Excl OI)
127.40
121.00
114.70
71.70
6.10
Other Income
6.40
7.50
9.00
3.40
0.50
Interest Received
3.90
7.50
8.50
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.30
Others
2.50
0.00
0.40
3.30
0.20
Operating Profit
133.90
128.40
123.70
75.10
6.60
Interest
6.20
14.70
9.90
7.70
3.70
InterestonDebenture / Bonds
Interest on Term Loan
3.70
1.90
0.30
Intereston Fixed deposits
Bank Charges etc
0.00
0.60
0.40
0.40
0.60
Other Interest
6.20
10.40
7.60
7.30
2.90
PBDT
127.60
113.70
113.80
67.40
2.80
Depreciation
4.90
3.40
2.30
0.80
0.10
Profit Before Taxation & Exceptional Items
122.80
110.30
111.50
66.60
2.70
Exceptional Income / Expenses
-3.60
Profit Before Tax
122.80
110.30
107.90
66.60
2.70
Provision for Tax
30.50
29.20
27.90
17.80
0.80
Current Income Tax
31.10
29.60
28.20
17.80
0.80
Deferred Tax
-0.60
-0.30
-0.30
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
92.20
81.10
80.00
48.90
2.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.20
81.10
80.00
48.90
2.00
Profit Balance B/F
137.80
106.20
26.20
2.00
Appropriations
230.10
187.30
106.20
50.80
2.00
Other Appropriation
0.00
49.40
0.00
24.60
Earnings Per Share
6.00
8.00
16.00
13.00
2.00
Adjusted EPS
6.00
5.00
5.00
4.00
0.00