(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1149.80
1100.00
920.30
882.40
307.70
Sales
1018.80
970.40
817.30
775.10
262.10
Job Work/ Contract Receipts
11.40
15.50
16.00
14.90
5.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
119.70
114.10
87.00
92.40
40.00
Net Sales
1149.80
1100.00
920.30
882.40
307.70
Increase/Decrease in Stock
-24.10
-46.30
24.80
-50.60
-32.50
Raw Material Consumed
686.50
728.00
491.20
554.80
201.00
Opening Raw Materials
74.00
56.70
24.20
29.30
13.10
Purchases Raw Materials
597.80
670.40
508.50
513.30
215.60
Closing Raw Materials
56.90
74.00
56.70
24.20
29.30
Other Direct Purchases / Brought in cost
71.70
75.00
15.20
36.40
1.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
59.20
60.90
45.70
49.00
31.50
Electricity & Power
59.20
60.90
45.70
49.00
31.50
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
60.70
45.90
43.20
37.70
21.50
Salaries, Wages & Bonus
57.00
43.00
40.80
36.10
20.30
Contributions to EPF & Pension Funds
1.20
1.00
0.70
0.50
0.50
Workmen and Staff Welfare Expenses
1.80
1.30
1.20
0.50
0.30
Other Employees Cost
0.70
0.60
0.50
0.50
0.30
Other Manufacturing Expenses
110.90
106.20
98.20
89.10
34.90
Sub-contracted / Out sourced services
Processing Charges
72.60
67.70
63.50
56.40
18.50
Repairs and Maintenance
8.70
7.70
6.40
4.10
Packing Material Consumed
Other Mfg Exp
38.20
29.80
27.00
26.30
12.30
General and Administration Expenses
2.50
19.90
14.20
12.00
9.60
Rent , Rates & Taxes
0.20
0.10
0.00
0.10
Insurance
1.50
1.70
1.30
0.60
Professional and legal fees
5.70
3.70
2.50
3.30
Traveling and conveyance
1.20
1.70
0.80
0.20
Other Administration
2.50
12.50
8.70
8.10
5.60
Selling and Distribution Expenses
65.60
55.00
50.90
77.30
14.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
36.40
2.60
6.10
7.30
0.90
Bad debts /advances written off
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
36.40
2.60
6.10
7.30
0.50
Less: Expenses Capitalised
Total Expenditure
997.60
972.20
774.30
776.50
280.90
Operating Profit (Excl OI)
152.20
127.80
146.00
105.90
26.80
Other Income
13.10
9.20
18.10
10.70
2.00
Interest Received
3.80
0.30
-0.30
0.20
0.50
Profit on sale of Fixed Assets
0.30
2.30
3.10
0.60
0.30
Profits on sale of Investments
Foreign Exchange Gains
8.90
6.50
15.20
9.70
1.20
Others
0.10
0.10
0.10
0.10
0.10
Operating Profit
165.30
137.00
164.10
116.60
28.80
Interest
16.50
13.10
10.70
8.80
3.70
InterestonDebenture / Bonds
Interest on Term Loan
2.00
1.60
2.20
1.00
0.40
Intereston Fixed deposits
Bank Charges etc
2.70
1.90
2.10
2.70
1.40
Other Interest
11.70
9.60
6.40
5.10
1.90
PBDT
148.90
123.90
153.30
107.80
25.10
Depreciation
43.70
34.50
27.10
24.30
19.60
Profit Before Taxation & Exceptional Items
105.20
89.30
126.30
83.50
5.40
Exceptional Income / Expenses
Profit Before Tax
105.20
89.30
126.30
83.50
5.40
Provision for Tax
26.60
22.90
32.00
21.30
1.50
Current Income Tax
26.80
22.30
33.40
22.70
1.40
Deferred Tax
-0.20
0.60
-1.40
-1.60
0.10
Other taxes
0.00
0.00
0.00
0.10
0.00
Profit After Tax
78.60
66.40
94.30
62.20
3.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
78.60
66.40
94.30
62.20
3.90
Profit Balance B/F
232.80
166.40
72.10
65.40
61.50
Appropriations
311.40
232.80
166.40
127.70
65.40
Earnings Per Share
1.00
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00