(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
482.40
395.90
233.10
196.90
163.40
Sales
465.40
380.40
220.30
195.50
161.70
Job Work/ Contract Receipts
Processing Charges / Service Income
16.90
15.50
12.90
1.40
1.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
482.40
395.90
233.10
196.90
163.40
Increase/Decrease in Stock
-74.10
-68.80
-2.10
-24.30
-20.80
Raw Material Consumed
372.30
320.00
158.90
162.80
133.30
Opening Raw Materials
12.80
6.80
1.80
0.90
Purchases Raw Materials
80.80
27.10
14.20
8.70
2.60
Closing Raw Materials
19.40
12.80
6.80
1.80
0.90
Other Direct Purchases / Brought in cost
298.10
299.00
149.70
155.10
131.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.60
0.70
0.60
0.50
0.20
Electricity & Power
1.60
0.70
0.60
0.50
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
35.20
19.90
9.10
6.50
6.50
Salaries, Wages & Bonus
31.90
18.40
8.10
5.90
6.30
Contributions to EPF & Pension Funds
1.00
0.80
0.50
Workmen and Staff Welfare Expenses
0.70
0.30
0.40
0.40
0.10
Other Employees Cost
1.60
0.40
0.20
0.10
0.00
Other Manufacturing Expenses
21.60
4.10
3.60
6.10
2.70
Sub-contracted / Out sourced services
Processing Charges
0.30
0.60
0.30
Repairs and Maintenance
0.30
0.50
0.60
Packing Material Consumed
Other Mfg Exp
21.60
4.10
2.90
5.00
1.80
General and Administration Expenses
35.80
22.70
12.30
16.10
11.40
Rent , Rates & Taxes
7.70
4.70
1.10
4.00
0.70
Insurance
0.30
0.40
0.20
0.30
0.20
Printing and stationery
0.90
1.00
0.60
0.40
0.20
Professional and legal fees
4.10
3.70
1.60
0.50
0.40
Traveling and conveyance
1.20
0.80
0.80
0.60
0.60
Other Administration
22.70
12.90
8.80
10.90
9.90
Selling and Distribution Expenses
18.20
27.00
15.10
17.20
20.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.70
10.40
10.40
12.60
16.10
Miscellaneous Expenses
0.70
0.30
0.50
0.70
Bad debts /advances written off
0.30
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.00
0.00
0.50
0.70
Less: Expenses Capitalised
Total Expenditure
411.30
325.90
197.50
185.30
154.20
Operating Profit (Excl OI)
71.10
70.00
35.60
11.60
9.30
Other Income
10.80
4.30
4.00
6.80
4.90
Interest Received
1.70
0.20
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.80
Foreign Exchange Gains
7.20
2.80
2.00
6.20
3.50
Others
1.20
1.30
2.00
0.60
1.40
Operating Profit
81.90
74.30
39.60
18.40
14.20
Interest
4.50
3.70
2.70
5.10
1.20
InterestonDebenture / Bonds
Interest on Term Loan
3.70
3.20
2.60
4.90
1.20
Intereston Fixed deposits
Bank Charges etc
0.80
0.60
0.00
0.30
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
77.40
70.50
37.00
13.20
13.00
Depreciation
2.70
2.00
2.90
1.50
0.70
Profit Before Taxation & Exceptional Items
74.70
68.60
34.00
11.80
12.30
Exceptional Income / Expenses
Profit Before Tax
74.70
68.60
34.00
11.80
12.30
Provision for Tax
18.70
18.20
10.00
3.30
3.50
Current Income Tax
19.20
17.60
10.00
3.60
3.60
Deferred Tax
-0.40
-0.30
0.00
-0.20
-0.10
Other taxes
0.00
0.90
0.00
0.00
0.00
Profit After Tax
55.90
50.40
24.10
8.40
8.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.90
50.40
24.10
8.40
8.80
Profit Balance B/F
77.10
24.20
22.60
14.20
5.40
Appropriations
133.00
74.60
46.70
22.60
14.20
Other Appropriation
-2.40
20.00
0.00
Earnings Per Share
9.00
17.00
8.00
8.00
9.00
Adjusted EPS
9.00
10.00
5.00
2.00
2.00