(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
668.10
601.90
699.50
476.50
Sales
668.10
601.80
691.00
470.00
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
8.60
6.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
668.10
601.90
699.50
476.50
Increase/Decrease in Stock
-70.90
7.00
12.10
-53.00
Raw Material Consumed
395.40
331.40
391.10
319.30
Opening Raw Materials
61.70
62.70
57.20
34.00
Purchases Raw Materials
412.50
330.40
396.50
342.50
Closing Raw Materials
78.70
61.70
62.70
57.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.20
8.10
8.20
6.20
Electricity & Power
6.00
6.40
8.10
6.00
Oil, Fuel & Natural gas
2.20
1.60
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.00
0.10
0.20
Employee Cost
70.10
56.20
59.10
47.50
Salaries, Wages & Bonus
59.90
46.10
53.30
43.10
Contributions to EPF & Pension Funds
2.90
2.50
Workmen and Staff Welfare Expenses
6.10
3.90
3.90
3.30
Other Employees Cost
1.20
3.60
2.00
1.20
Other Manufacturing Expenses
75.40
53.30
91.20
56.90
Sub-contracted / Out sourced services
Processing Charges
46.20
30.30
63.30
43.80
Repairs and Maintenance
2.00
1.40
2.30
1.30
Packing Material Consumed
Other Mfg Exp
27.20
21.60
25.50
11.80
General and Administration Expenses
51.70
37.90
34.30
28.40
Rent , Rates & Taxes
0.40
0.70
1.00
0.60
Insurance
1.70
1.60
2.00
0.60
Printing and stationery
5.30
4.10
4.90
2.20
Professional and legal fees
15.50
15.30
11.00
11.30
Traveling and conveyance
7.10
5.40
4.20
4.00
Other Administration
28.90
16.10
15.40
13.70
Selling and Distribution Expenses
22.20
4.70
24.50
8.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
5.10
2.30
15.60
5.10
Miscellaneous Expenses
2.10
3.30
1.30
1.20
Bad debts /advances written off
Provision for doubtful debts
0.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
3.30
0.80
1.20
Less: Expenses Capitalised
Total Expenditure
554.30
502.00
621.80
414.90
Operating Profit (Excl OI)
113.90
99.90
77.70
61.50
Other Income
10.70
39.00
4.50
3.10
Interest Received
1.80
0.60
0.80
0.60
Profit on sale of Fixed Assets
36.20
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
1.40
1.80
2.10
Operating Profit
124.60
138.90
82.20
64.70
Interest
33.70
42.00
39.20
29.60
InterestonDebenture / Bonds
Interest on Term Loan
29.80
38.40
23.80
17.40
Intereston Fixed deposits
Bank Charges etc
2.30
3.20
5.60
4.90
Other Interest
1.60
0.30
9.70
7.30
Depreciation
19.70
18.30
14.80
12.10
Profit Before Taxation & Exceptional Items
71.20
78.60
28.20
23.00
Exceptional Income / Expenses
-0.10
-1.60
Profit Before Tax
71.20
78.60
28.20
21.50
Provision for Tax
18.10
16.20
7.00
6.20
Current Income Tax
15.60
12.40
5.90
3.70
Deferred Tax
2.80
3.00
1.10
2.50
Other taxes
-0.20
0.80
0.00
0.00
Profit After Tax
53.00
62.40
21.20
15.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.00
62.40
21.20
15.30
Profit Balance B/F
68.80
91.40
69.70
54.40
Appropriations
121.80
153.80
90.80
69.70
Other Appropriation
1.50
85.00
Earnings Per Share
3.00
5.00
5.00
4.00
Adjusted EPS
3.00
5.00
2.00
1.00