(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2011
Mar 2010
Gross Sales
2183.40
1879.20
1300.00
15.20
10.10
Sales
2183.40
1879.20
1300.00
9.10
4.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
6.10
5.70
Net Sales
2183.40
1879.20
1300.00
15.20
10.10
Increase/Decrease in Stock
-57.20
-44.90
-123.90
-3.40
0.70
Raw Material Consumed
1870.60
1614.60
1203.00
14.30
3.80
Other Direct Purchases / Brought in cost
1870.60
1614.60
1203.00
14.30
3.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.50
0.70
0.20
0.30
Electricity & Power
1.10
0.50
0.70
0.20
0.30
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
87.50
69.70
53.30
3.10
2.10
Salaries, Wages & Bonus
86.90
69.10
52.40
2.50
1.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.60
0.60
0.90
Other Employees Cost
0.00
0.00
0.00
0.60
0.20
Other Manufacturing Expenses
34.30
22.40
11.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
34.30
22.40
11.40
0.00
0.00
General and Administration Expenses
84.80
60.20
47.30
6.20
3.40
Rent , Rates & Taxes
1.80
1.30
Insurance
0.80
0.60
0.60
0.10
0.00
Printing and stationery
1.30
2.40
0.40
0.10
0.10
Professional and legal fees
15.10
9.00
9.50
1.90
0.40
Traveling and conveyance
16.30
13.30
10.10
0.30
0.20
Other Administration
67.60
48.30
36.80
2.30
1.50
Selling and Distribution Expenses
46.00
55.20
34.80
0.30
0.20
Advertisement & Sales Promotion
14.70
18.30
13.70
0.20
0.10
Sales Commissions & Incentives
1.10
2.00
4.10
0.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
30.20
34.90
17.00
0.00
0.00
Miscellaneous Expenses
6.80
3.20
1.30
0.20
Bad debts /advances written off
3.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.20
3.10
1.30
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
2074.00
1780.90
1227.90
21.00
10.60
Operating Profit (Excl OI)
109.40
98.20
72.10
-5.80
-0.50
Other Income
18.70
16.50
8.80
0.20
2.70
Interest Received
13.70
12.20
6.80
Profit on sale of Fixed Assets
Profits on sale of Investments
2.50
Foreign Exchange Gains
0.20
Others
5.00
4.20
1.70
0.20
0.20
Operating Profit
128.10
114.70
80.80
-5.60
2.20
InterestonDebenture / Bonds
Interest on Term Loan
3.80
0.00
Intereston Fixed deposits
Other Interest
0.30
0.20
0.00
0.00
0.00
PBDT
123.90
114.50
80.80
-5.70
2.20
Depreciation
3.60
2.30
2.20
9.20
7.10
Profit Before Taxation & Exceptional Items
120.30
112.20
78.60
-14.90
-4.80
Exceptional Income / Expenses
-2.40
Profit Before Tax
118.00
112.20
78.60
-14.90
-4.80
Provision for Tax
30.30
28.70
16.90
-0.10
Current Income Tax
30.50
28.70
16.90
-0.10
Deferred Tax
-0.20
0.10
0.00
Other taxes
0.00
0.00
0.00
-0.10
0.00
Profit After Tax
87.70
83.50
61.80
-14.80
-4.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.70
83.50
61.80
-14.80
-4.80
Profit Balance B/F
-13.00
-65.10
-126.80
-32.80
-27.90
Appropriations
74.70
18.40
-65.10
-47.60
-32.80
Other Appropriation
23.60
31.50
Equity Dividend %
5.00
8.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00