(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
300.40
228.80
167.50
116.30
89.91
Sales
113.90
99.40
67.50
46.10
41.35
Job Work/ Contract Receipts
Processing Charges / Service Income
186.20
128.30
99.80
69.90
48.48
Revenue from property development
Other Operational Income
0.40
1.10
0.30
0.40
0.08
Net Sales
300.40
228.80
167.50
116.30
89.91
Increase/Decrease in Stock
5.80
-12.20
-15.20
-0.70
-0.49
Raw Material Consumed
81.60
86.60
62.10
42.50
27.01
Opening Raw Materials
23.00
25.00
23.50
18.10
7.91
Purchases Raw Materials
95.20
84.50
63.60
47.90
37.22
Closing Raw Materials
36.60
23.00
25.00
23.50
18.11
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
15.20
10.60
10.50
8.40
7.79
Salaries, Wages & Bonus
13.70
9.30
9.20
7.70
6.99
Contributions to EPF & Pension Funds
0.70
0.60
0.50
0.50
0.51
Workmen and Staff Welfare Expenses
Other Employees Cost
0.80
0.60
0.70
0.20
0.29
Other Manufacturing Expenses
53.50
48.10
33.00
19.50
11.29
Sub-contracted / Out sourced services
Repairs and Maintenance
53.50
48.10
32.90
19.40
11.17
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.20
0.10
0.12
General and Administration Expenses
19.60
15.50
8.80
12.80
10.55
Rent , Rates & Taxes
7.60
0.00
0.00
0.02
Printing and stationery
0.30
0.80
0.16
Professional and legal fees
3.20
6.90
4.70
6.50
7.02
Traveling and conveyance
0.50
0.50
0.50
0.50
0.79
Other Administration
8.80
8.60
3.80
5.50
3.35
Selling and Distribution Expenses
9.50
8.80
5.90
4.60
2.32
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.20
2.30
2.00
1.70
0.27
Miscellaneous Expenses
8.10
0.10
4.10
2.90
1.55
Bad debts /advances written off
Provision for doubtful debts
1.30
Losson disposal of fixed assets(net)
0.10
0.02
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.80
0.00
4.10
2.90
1.53
Less: Expenses Capitalised
Total Expenditure
193.30
157.40
109.10
90.10
60.02
Operating Profit (Excl OI)
107.10
71.40
58.40
26.30
29.89
Other Income
6.20
4.70
5.10
6.80
4.08
Interest Received
0.30
0.10
0.10
1.70
1.89
Profit on sale of Fixed Assets
1.00
Profits on sale of Investments
Others
5.00
4.60
5.10
5.10
2.19
Operating Profit
113.30
76.10
63.60
33.10
33.97
Interest
28.30
29.70
18.60
14.00
13.38
InterestonDebenture / Bonds
Interest on Term Loan
26.40
27.50
17.90
8.40
Intereston Fixed deposits
Bank Charges etc
1.50
1.70
0.60
0.20
0.01
Other Interest
0.40
0.50
0.00
5.40
13.37
PBDT
84.90
46.40
45.00
19.10
20.60
Depreciation
26.30
21.00
14.20
9.90
8.75
Profit Before Taxation & Exceptional Items
58.60
25.30
30.80
9.10
11.85
Exceptional Income / Expenses
Profit Before Tax
58.60
25.30
30.80
9.10
11.85
Provision for Tax
15.10
7.00
7.40
-8.30
8.24
Current Income Tax
11.90
0.60
Deferred Tax
2.40
6.30
7.40
-8.30
8.24
Other taxes
0.80
0.00
7.40
-8.30
8.24
Profit After Tax
43.60
18.40
23.40
17.50
3.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.60
18.40
23.40
17.50
3.61
Profit Balance B/F
290.20
278.00
254.60
237.10
233.50
Appropriations
333.80
296.40
278.00
254.60
237.12
Equity Dividend %
30.00
20.00
Earnings Per Share
3.00
1.00
4.00
3.00
1.00
Adjusted EPS
3.00
1.00
2.00
2.00
0.00