(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
335.80
262.20
243.80
190.00
165.70
Sales
335.80
262.20
243.80
190.00
165.70
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
36.60
28.20
24.40
Net Sales
335.80
262.20
207.20
161.80
141.30
Increase/Decrease in Stock
-164.70
-22.20
-11.60
-14.80
18.50
Raw Material Consumed
382.30
190.40
164.50
136.60
88.00
Purchases Raw Materials
382.30
190.40
164.50
136.60
88.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.60
0.60
0.40
0.20
Electricity & Power
0.50
0.60
0.60
0.40
0.20
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
19.60
18.00
16.00
12.40
12.60
Salaries, Wages & Bonus
19.60
17.80
15.80
12.20
12.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.20
0.20
0.10
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.40
3.60
3.00
2.90
2.40
Sub-contracted / Out sourced services
Processing Charges
0.90
0.50
0.20
0.20
Repairs and Maintenance
0.80
0.90
1.10
0.90
0.40
Packing Material Consumed
Other Mfg Exp
1.60
2.20
1.90
1.70
1.70
General and Administration Expenses
20.70
13.70
7.70
7.30
4.20
Rent , Rates & Taxes
0.20
0.20
0.00
0.10
0.10
Insurance
1.20
0.70
0.40
0.40
0.40
Printing and stationery
0.40
0.10
0.10
0.10
0.00
Professional and legal fees
1.10
1.60
0.70
1.20
0.30
Traveling and conveyance
6.00
3.10
0.50
0.30
0.30
Other Administration
17.70
11.20
6.50
5.60
3.40
Selling and Distribution Expenses
4.70
2.80
2.00
2.30
2.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.20
0.00
0.20
0.10
Miscellaneous Expenses
0.20
0.00
0.30
0.00
0.00
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
266.60
206.90
182.50
147.10
127.90
Operating Profit (Excl OI)
69.10
55.30
24.80
14.80
13.30
Other Income
0.20
0.30
0.30
0.50
0.50
Interest Received
0.20
0.30
0.30
0.50
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
69.40
55.60
25.10
15.30
13.90
Interest
13.10
11.00
8.30
7.50
7.20
InterestonDebenture / Bonds
Interest on Term Loan
8.30
5.80
1.70
0.80
2.80
Intereston Fixed deposits
Bank Charges etc
2.50
1.70
0.80
0.80
0.30
Other Interest
2.30
3.40
5.80
5.80
4.20
PBDT
56.30
44.60
16.70
7.90
6.70
Depreciation
3.00
2.00
1.90
4.80
3.60
Profit Before Taxation & Exceptional Items
53.30
42.60
14.90
3.10
3.10
Exceptional Income / Expenses
Profit Before Tax
53.30
42.60
14.90
3.10
3.10
Provision for Tax
13.40
11.50
3.90
0.80
0.80
Current Income Tax
13.00
11.50
3.30
0.90
0.60
Deferred Tax
0.40
0.00
0.50
-0.10
0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.90
31.10
11.00
2.30
2.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.90
31.10
11.00
2.30
2.30
Profit Balance B/F
30.10
24.40
13.40
11.10
8.80
Appropriations
70.00
55.50
24.40
13.40
11.10
Earnings Per Share
8.00
10.00
370.00
78.00
77.00
Adjusted EPS
8.00
10.00
3.00
1.00
1.00