(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
432.10
411.10
397.00
297.50
149.60
Sales
431.80
410.60
396.90
297.50
149.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.30
0.50
0.10
0.00
0.00
Net Sales
432.10
411.10
397.00
297.50
149.60
Increase/Decrease in Stock
-2.60
-27.80
-3.60
-37.10
-13.70
Raw Material Consumed
150.50
163.60
164.40
144.20
116.00
Opening Raw Materials
70.30
52.80
5.70
Purchases Raw Materials
167.20
181.10
196.60
97.40
Closing Raw Materials
87.10
70.30
37.90
5.70
Other Direct Purchases / Brought in cost
52.50
116.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.50
2.90
2.00
0.50
Electricity & Power
2.60
2.50
2.90
1.60
0.50
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
0.40
0.00
Employee Cost
74.10
57.20
61.10
49.80
14.70
Salaries, Wages & Bonus
67.40
56.90
56.20
47.30
13.30
Contributions to EPF & Pension Funds
3.20
1.00
0.40
0.30
Workmen and Staff Welfare Expenses
1.50
1.30
1.80
0.90
0.10
Other Employees Cost
2.10
-2.00
2.80
1.30
1.30
Other Manufacturing Expenses
2.40
2.00
-12.10
6.40
1.00
Sub-contracted / Out sourced services
Repairs and Maintenance
2.40
2.00
2.70
6.40
1.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
-14.90
0.00
0.00
General and Administration Expenses
33.70
28.70
34.60
17.80
7.60
Rent , Rates & Taxes
9.50
12.80
10.10
6.50
2.80
Insurance
2.20
0.70
0.70
0.50
0.50
Printing and stationery
3.50
0.20
Professional and legal fees
3.60
2.20
1.90
1.00
0.20
Traveling and conveyance
4.10
3.20
3.50
0.90
1.40
Other Administration
18.50
13.00
21.80
6.20
3.80
Selling and Distribution Expenses
40.10
28.90
22.10
11.00
2.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
24.80
19.10
0.00
3.50
0.70
Miscellaneous Expenses
5.50
10.00
2.80
1.20
0.60
Bad debts /advances written off
1.30
6.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
2.70
2.20
1.20
0.60
Less: Expenses Capitalised
Total Expenditure
306.30
265.10
272.30
195.30
129.10
Operating Profit (Excl OI)
125.80
146.00
124.80
102.20
20.60
Other Income
28.40
0.90
0.90
1.10
0.20
Interest Received
21.40
0.10
0.20
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
4.20
Provision Written Back
0.40
0.30
0.00
Foreign Exchange Gains
2.30
0.30
0.20
Others
0.10
0.50
0.70
0.80
0.00
Operating Profit
154.20
147.00
125.60
103.30
20.80
Interest
12.30
17.00
10.20
5.60
5.00
InterestonDebenture / Bonds
Interest on Term Loan
11.90
16.00
10.00
4.90
4.90
Intereston Fixed deposits
Bank Charges etc
0.40
1.10
0.20
0.30
0.20
Other Interest
0.00
0.00
0.00
0.40
0.00
PBDT
141.90
129.90
115.50
97.70
15.70
Depreciation
12.00
8.70
7.00
6.10
0.80
Profit Before Taxation & Exceptional Items
129.90
121.20
108.50
91.60
14.90
Exceptional Income / Expenses
Profit Before Tax
129.90
121.20
108.50
91.60
14.90
Provision for Tax
34.00
31.00
28.20
23.40
4.20
Current Income Tax
32.00
29.20
27.50
23.40
4.60
Deferred Tax
2.00
1.70
0.80
0.00
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.90
90.20
80.30
68.20
10.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.90
90.20
80.30
68.20
10.60
Profit Balance B/F
103.60
190.40
110.10
42.20
31.90
Appropriations
199.50
280.60
190.40
110.40
42.60
Other Appropriation
0.10
177.00
Earnings Per Share
4.00
5.00
8028.00
6817.00
1063.00
Adjusted EPS
4.00
5.00
5.00
4.00
1.00