(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1818.30
1305.35
1712.24
1183.55
822.41
Sales
1793.90
1276.57
1669.16
1127.97
762.06
Job Work/ Contract Receipts
Processing Charges / Service Income
12.60
13.74
7.43
9.89
7.32
Revenue from property development
Other Operational Income
11.80
15.04
35.64
45.69
53.03
Net Sales
1818.30
1305.35
1702.82
1179.93
821.24
Increase/Decrease in Stock
-14.60
-4.41
23.85
-19.16
-11.33
Raw Material Consumed
1470.00
925.36
1226.29
754.82
491.75
Opening Raw Materials
99.20
26.89
52.97
59.78
15.57
Purchases Raw Materials
272.90
414.49
436.49
558.38
416.84
Closing Raw Materials
45.00
99.21
26.89
52.97
59.78
Other Direct Purchases / Brought in cost
1142.90
583.18
763.73
189.64
119.12
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.10
37.72
35.85
32.68
28.97
Electricity & Power
36.10
37.72
35.85
32.68
28.97
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
112.60
142.74
167.48
137.11
110.93
Salaries, Wages & Bonus
103.10
132.37
152.33
126.25
99.10
Contributions to EPF & Pension Funds
4.20
7.01
10.31
6.34
3.45
Workmen and Staff Welfare Expenses
5.30
3.35
4.84
4.52
8.38
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
54.70
37.53
28.20
68.47
78.25
Sub-contracted / Out sourced services
Processing Charges
18.10
24.23
14.58
49.92
39.20
Repairs and Maintenance
1.60
4.40
4.35
5.97
1.38
Packing Material Consumed
Other Mfg Exp
35.00
8.90
9.27
12.59
37.67
General and Administration Expenses
57.00
82.72
80.76
71.49
38.35
Rent , Rates & Taxes
21.60
26.04
21.25
18.61
14.51
Insurance
3.20
4.65
3.66
3.76
2.09
Printing and stationery
0.10
0.81
0.63
0.52
0.42
Professional and legal fees
10.90
6.18
5.58
4.35
6.09
Traveling and conveyance
4.50
12.77
5.48
2.46
2.43
Other Administration
21.20
45.03
49.65
44.25
15.23
Selling and Distribution Expenses
44.60
40.27
83.52
91.60
50.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
43.00
35.88
77.89
84.75
31.70
Miscellaneous Expenses
10.00
7.05
3.29
3.69
2.98
Bad debts /advances written off
0.00
0.21
-0.52
0.06
0.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
6.84
3.80
3.63
2.91
Less: Expenses Capitalised
Total Expenditure
1770.30
1268.97
1649.25
1140.72
789.91
Operating Profit (Excl OI)
48.00
36.37
53.57
39.21
31.33
Other Income
45.70
26.11
3.32
6.10
3.09
Interest Received
11.10
4.36
2.03
4.41
1.37
Profit on sale of Fixed Assets
18.20
16.19
0.03
0.16
Profits on sale of Investments
Others
16.40
5.56
1.26
1.69
1.56
Operating Profit
93.70
62.48
56.89
45.31
34.42
Interest
53.70
26.22
38.08
26.70
17.79
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.10
3.64
16.39
5.75
4.00
Other Interest
36.60
22.58
21.70
20.95
13.78
PBDT
40.00
36.26
18.81
18.62
16.64
Depreciation
13.00
12.38
11.52
10.71
9.71
Profit Before Taxation & Exceptional Items
27.00
23.88
7.28
7.91
6.93
Exceptional Income / Expenses
Profit Before Tax
27.00
23.88
7.28
7.91
6.93
Provision for Tax
3.80
2.39
0.98
2.46
2.25
Current Income Tax
4.60
2.96
0.99
1.26
1.41
Deferred Tax
-0.80
-1.95
-0.44
1.17
0.80
Other taxes
0.00
1.37
0.44
0.03
0.04
Profit After Tax
23.20
21.49
6.30
5.44
4.68
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.20
21.49
6.30
5.44
4.68
Profit Balance B/F
127.80
106.34
100.04
94.60
89.92
Appropriations
151.00
127.83
106.34
100.04
94.60
Earnings Per Share
7.00
6.00
2.00
2.00
1.00
Adjusted EPS
7.00
6.00
2.00
2.00
1.00