(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1022.80
747.70
625.40
648.60
538.20
Sales
1022.80
747.70
625.40
648.60
538.20
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
Net Sales
1022.80
747.70
625.40
648.60
538.20
Increase/Decrease in Stock
37.60
-19.20
-11.40
25.10
-38.60
Raw Material Consumed
731.20
566.80
487.50
482.40
465.00
Opening Raw Materials
177.40
92.50
148.90
68.50
61.80
Purchases Raw Materials
838.40
651.60
431.10
562.80
471.70
Closing Raw Materials
284.60
177.40
92.50
148.90
68.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.20
0.40
0.30
0.10
Electricity & Power
1.30
1.20
0.40
0.30
0.10
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
31.50
22.90
26.30
17.00
29.90
Salaries, Wages & Bonus
30.10
18.70
26.30
16.60
29.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.50
0.40
Other Employees Cost
1.20
3.60
0.00
0.50
0.00
Other Manufacturing Expenses
44.80
29.60
28.10
38.20
19.60
Sub-contracted / Out sourced services
3.60
0.70
Processing Charges
4.90
8.20
3.50
Repairs and Maintenance
0.40
0.00
0.00
0.10
0.00
Packing Material Consumed
1.50
2.20
13.00
15.60
3.10
Other Mfg Exp
37.90
19.20
11.60
18.90
15.70
General and Administration Expenses
19.70
15.80
10.50
10.90
7.90
Rent , Rates & Taxes
0.40
0.40
1.30
3.10
1.80
Insurance
0.70
1.20
0.20
0.10
0.20
Printing and stationery
0.60
0.80
0.90
0.00
Professional and legal fees
2.80
2.90
0.20
1.80
0.30
Traveling and conveyance
7.20
4.00
2.50
2.40
3.90
Other Administration
15.30
10.50
8.70
5.00
5.50
Selling and Distribution Expenses
17.70
12.50
2.90
2.30
1.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.40
9.10
0.00
0.00
0.00
Miscellaneous Expenses
1.30
0.90
0.20
27.50
29.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
27.20
29.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.90
0.20
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
885.10
630.60
544.50
603.80
514.80
Operating Profit (Excl OI)
137.80
117.10
80.90
44.70
23.40
Other Income
10.20
0.90
0.10
0.00
0.00
Interest Received
0.40
0.30
0.10
0.00
0.00
Profit on sale of Fixed Assets
7.40
Profits on sale of Investments
Provision Written Back
0.10
0.10
Others
2.20
0.60
0.00
0.00
0.00
Operating Profit
147.90
118.10
81.10
44.70
23.40
Interest
36.40
24.50
7.70
10.40
6.40
InterestonDebenture / Bonds
Interest on Term Loan
36.30
22.80
Intereston Fixed deposits
Bank Charges etc
0.10
0.80
0.80
1.50
Other Interest
0.00
1.70
6.80
9.60
4.90
PBDT
111.60
93.60
73.40
34.40
17.00
Depreciation
23.70
12.90
1.00
1.20
0.90
Profit Before Taxation & Exceptional Items
87.90
80.60
72.40
33.10
16.10
Exceptional Income / Expenses
Profit Before Tax
87.90
80.60
72.40
33.10
16.10
Provision for Tax
20.80
20.50
18.20
8.30
4.50
Current Income Tax
22.70
21.00
18.20
8.50
4.60
Deferred Tax
-1.10
-0.50
0.00
-0.20
-0.10
Other taxes
-0.80
0.00
0.00
0.00
0.00
Profit After Tax
67.10
60.10
54.20
24.80
11.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.10
60.10
54.20
24.80
11.60
Profit Balance B/F
134.00
73.80
39.70
15.10
3.50
Appropriations
201.10
134.00
93.80
39.90
15.10
Earnings Per Share
7.00
6.00
8.00
31.00
23.00
Adjusted EPS
7.00
6.00
8.00
22.00
17.00