(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
558.52
419.06
443.35
294.59
209.80
Sales
548.44
413.95
440.17
291.96
208.78
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.08
5.11
3.18
2.63
1.02
Net Sales
558.52
419.06
443.35
294.59
209.80
Increase/Decrease in Stock
10.56
-6.14
1.43
-2.90
-1.82
Raw Material Consumed
362.44
260.24
284.95
191.35
128.79
Opening Raw Materials
9.36
8.92
12.57
7.77
6.26
Purchases Raw Materials
355.73
260.68
281.30
196.14
130.30
Closing Raw Materials
2.66
9.36
8.92
12.57
7.77
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.62
20.04
18.32
14.93
12.41
Electricity & Power
21.62
20.04
18.32
14.93
12.41
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
61.45
65.10
46.31
32.61
24.28
Salaries, Wages & Bonus
56.26
59.07
42.18
29.82
20.53
Contributions to EPF & Pension Funds
3.00
3.12
1.99
1.40
1.02
Workmen and Staff Welfare Expenses
1.33
2.07
1.45
0.95
2.07
Other Employees Cost
0.85
0.83
0.70
0.44
0.66
Other Manufacturing Expenses
14.11
14.41
26.96
16.02
14.46
Sub-contracted / Out sourced services
Processing Charges
6.18
7.91
15.08
11.17
6.37
Repairs and Maintenance
7.53
6.26
11.80
4.76
3.58
Packing Material Consumed
0.01
0.02
0.02
0.03
3.24
Other Mfg Exp
0.39
0.21
0.05
0.06
1.27
General and Administration Expenses
10.71
9.44
9.34
8.31
7.29
Rent , Rates & Taxes
0.73
1.49
0.89
0.26
0.34
Insurance
3.92
3.30
3.47
3.12
2.56
Printing and stationery
0.62
0.46
0.51
0.35
0.29
Professional and legal fees
1.17
1.21
1.53
1.62
1.64
Traveling and conveyance
0.14
0.51
0.74
0.75
0.31
Other Administration
4.28
2.98
2.94
2.96
2.45
Selling and Distribution Expenses
21.57
10.50
10.96
6.20
3.27
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
1.55
1.77
1.71
0.74
1.05
Bad debts /advances written off
0.48
1.21
1.04
0.02
0.06
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
Losson foreign exchange fluctuations
0.14
0.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.07
0.55
0.67
0.58
0.96
Less: Expenses Capitalised
Total Expenditure
504.00
375.36
399.97
267.25
189.73
Operating Profit (Excl OI)
54.52
43.70
43.37
27.34
20.07
Other Income
1.85
0.44
1.04
2.04
3.31
Interest Received
1.59
0.40
0.47
0.61
1.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.09
0.04
0.33
Others
0.16
0.00
0.24
1.44
1.71
Operating Profit
56.37
44.14
44.42
29.38
23.38
Interest
5.42
5.01
4.98
3.16
3.57
InterestonDebenture / Bonds
Interest on Term Loan
5.19
4.63
3.76
2.88
3.38
Intereston Fixed deposits
Bank Charges etc
0.12
0.14
0.13
0.26
0.15
Other Interest
0.11
0.25
1.09
0.02
0.04
PBDT
50.95
39.12
39.44
26.22
19.81
Depreciation
11.89
11.02
9.22
6.58
5.90
Profit Before Taxation & Exceptional Items
39.05
28.10
30.22
19.65
13.91
Exceptional Income / Expenses
Profit Before Tax
39.05
28.10
30.22
19.65
13.91
Provision for Tax
11.07
8.62
7.97
4.62
4.83
Current Income Tax
9.54
6.60
6.19
3.80
2.36
Deferred Tax
1.15
1.30
1.78
0.82
1.80
Other taxes
0.38
0.72
0.00
0.00
0.67
Profit After Tax
27.99
19.49
22.25
15.03
9.08
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.99
19.49
22.25
15.03
9.08
Profit Balance B/F
105.80
86.32
64.07
49.04
39.95
Appropriations
133.79
105.80
86.32
64.07
49.04
Earnings Per Share
5.00
4.00
4.00
3.00
2.00
Adjusted EPS
5.00
4.00
4.00
3.00
2.00