(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1490.83
2019.54
1818.86
959.19
609.07
Sales
1485.62
2011.07
1807.78
942.83
587.85
Job Work/ Contract Receipts
3.10
2.59
2.72
0.38
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.22
5.37
8.49
13.65
20.85
Net Sales
1490.83
2019.54
1818.86
959.19
609.07
Increase/Decrease in Stock
19.52
-3.99
5.07
-21.38
6.03
Raw Material Consumed
1194.54
1552.63
1413.62
755.14
458.45
Opening Raw Materials
30.57
16.29
12.57
7.96
9.37
Purchases Raw Materials
108.89
133.75
90.71
127.96
89.19
Closing Raw Materials
23.77
30.57
16.29
12.57
7.96
Other Direct Purchases / Brought in cost
1078.85
1433.16
1326.63
631.79
367.86
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.82
2.32
2.03
2.84
2.28
Electricity & Power
2.82
2.32
2.03
2.84
2.28
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
38.80
23.03
16.84
16.80
15.06
Salaries, Wages & Bonus
37.65
22.01
16.15
16.09
14.47
Contributions to EPF & Pension Funds
0.90
0.71
0.50
0.55
0.55
Workmen and Staff Welfare Expenses
0.25
0.31
0.19
0.16
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
49.30
120.50
161.47
138.44
75.38
Sub-contracted / Out sourced services
Repairs and Maintenance
1.27
1.79
1.07
1.50
0.72
Packing Material Consumed
Other Mfg Exp
48.04
118.72
160.40
136.95
74.66
General and Administration Expenses
4.15
8.01
7.51
4.20
2.89
Rent , Rates & Taxes
0.62
0.20
0.76
0.43
0.27
Insurance
1.75
4.89
5.28
2.73
1.71
Professional and legal fees
0.77
0.88
0.58
0.59
0.54
Traveling and conveyance
0.76
1.79
0.64
0.20
0.21
Other Administration
1.01
2.04
0.89
0.45
0.36
Selling and Distribution Expenses
33.38
237.39
158.00
3.97
2.86
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
24.79
8.55
24.70
60.23
39.25
Bad debts /advances written off
0.02
0.65
10.21
53.14
33.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.78
7.89
14.49
7.10
5.56
Less: Expenses Capitalised
Total Expenditure
1367.29
1948.43
1789.23
960.25
602.19
Operating Profit (Excl OI)
123.55
71.10
29.63
-1.06
6.88
Other Income
21.50
24.28
34.43
9.39
2.31
Interest Received
7.52
0.45
0.10
Profit on sale of Fixed Assets
0.25
Profits on sale of Investments
Foreign Exchange Gains
13.62
16.85
28.80
8.98
2.01
Others
0.36
6.72
5.54
0.41
0.29
Operating Profit
145.05
95.38
64.06
8.33
9.19
Interest
4.18
8.26
8.15
6.26
6.43
InterestonDebenture / Bonds
Interest on Term Loan
0.49
1.32
2.22
0.05
Intereston Fixed deposits
Bank Charges etc
1.66
3.52
2.62
1.14
1.04
Other Interest
2.03
3.41
3.31
5.06
5.39
PBDT
140.86
87.12
55.92
2.08
2.76
Depreciation
2.13
1.71
1.64
1.65
1.62
Profit Before Taxation & Exceptional Items
138.73
85.42
54.28
0.42
1.14
Exceptional Income / Expenses
Profit Before Tax
138.73
85.42
54.28
0.42
1.14
Provision for Tax
33.31
22.00
16.00
0.23
0.63
Current Income Tax
35.40
22.06
15.30
0.23
0.48
Deferred Tax
-0.16
-0.06
0.70
0.00
0.15
Other taxes
-1.93
0.00
0.00
0.00
0.00
Profit After Tax
105.42
63.42
38.28
0.19
0.51
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.42
63.42
38.28
0.19
0.51
Profit Balance B/F
149.51
86.09
47.81
47.62
47.11
Appropriations
254.92
149.51
86.09
47.81
47.62
Earnings Per Share
18.00
11.00
6.00
0.00
0.00
Adjusted EPS
18.00
11.00
6.00
0.00
0.00