(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
717.60
625.20
351.40
267.60
60.70
Sales
717.60
625.20
351.40
267.60
60.70
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
Net Sales
717.60
625.20
351.40
267.60
60.70
Increase/Decrease in Stock
-2.40
1.20
-13.30
-5.70
-2.80
Raw Material Consumed
568.90
496.70
254.30
215.40
45.60
Opening Raw Materials
36.80
29.10
21.50
11.20
9.10
Purchases Raw Materials
580.30
504.40
261.80
225.70
47.70
Closing Raw Materials
48.20
36.80
29.10
21.50
11.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.60
5.70
4.20
1.00
0.30
Electricity & Power
6.60
5.70
4.20
1.00
0.30
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
37.00
31.70
31.40
21.10
6.10
Salaries, Wages & Bonus
36.30
30.90
30.50
20.90
5.70
Contributions to EPF & Pension Funds
0.10
0.50
0.10
0.20
Workmen and Staff Welfare Expenses
0.70
0.40
0.90
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.40
2.20
2.60
1.40
0.30
Sub-contracted / Out sourced services
Processing Charges
0.10
0.10
0.20
Packing Material Consumed
Other Mfg Exp
4.40
2.20
2.40
1.20
0.30
General and Administration Expenses
29.20
27.30
26.80
17.20
4.60
Rent , Rates & Taxes
2.70
2.50
3.60
3.00
1.00
Insurance
0.20
0.40
0.30
0.40
0.10
Printing and stationery
1.50
0.40
0.40
0.10
0.00
Professional and legal fees
8.70
8.10
3.50
1.80
0.50
Traveling and conveyance
0.70
0.90
0.50
0.30
Other Administration
16.00
15.90
18.90
11.90
2.90
Selling and Distribution Expenses
15.10
12.80
9.80
5.20
2.10
Advertisement & Sales Promotion
14.50
11.40
8.90
3.50
2.10
Sales Commissions & Incentives
1.10
0.60
1.30
Handling and Clearing Charges
0.60
0.30
0.20
0.30
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.60
0.10
1.00
2.00
0.10
Bad debts /advances written off
1.30
0.60
1.60
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.20
0.10
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.10
0.20
0.20
0.00
Less: Expenses Capitalised
Total Expenditure
660.40
577.70
316.60
257.60
56.10
Operating Profit (Excl OI)
57.20
47.50
34.80
10.00
4.60
Other Income
2.70
2.20
3.40
0.40
0.00
Interest Received
0.00
0.10
0.10
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.50
Foreign Exchange Gains
0.20
0.10
Others
2.50
1.50
3.30
0.30
0.00
Operating Profit
59.90
49.70
38.10
10.40
4.60
Interest
2.90
6.70
7.90
4.80
1.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.40
0.40
0.40
0.10
Other Interest
2.40
6.30
7.60
4.40
1.70
PBDT
57.00
43.00
30.20
5.60
2.80
Depreciation
18.20
18.10
19.10
2.80
1.20
Profit Before Taxation & Exceptional Items
38.80
24.90
11.10
2.70
1.60
Exceptional Income / Expenses
Profit Before Tax
38.80
24.90
11.10
2.70
1.60
Provision for Tax
10.80
5.50
3.00
-0.80
0.10
Current Income Tax
8.80
5.10
1.80
0.70
0.50
Deferred Tax
0.90
0.40
1.20
-1.70
-0.40
Other taxes
1.10
-0.10
0.00
0.10
0.00
Profit After Tax
28.00
19.50
8.10
3.60
1.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-4.70
-3.60
-2.20
0.20
0.00
Consolidated Net Profit
23.20
15.80
5.90
3.80
1.50
Profit Balance B/F
26.70
10.90
4.50
0.70
Appropriations
50.00
26.70
10.40
4.50
1.50
Other Appropriation
0.00
-0.50
0.80
Earnings Per Share
2.00
3.00
1.00
1.00
0.00
Adjusted EPS
2.00
2.00
1.00
0.00
0.00