(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
966.30
1057.00
932.50
848.70
487.57
Sales
932.00
1033.80
918.80
835.20
481.64
Job Work/ Contract Receipts
29.00
17.30
10.10
13.50
5.93
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.20
5.90
3.70
0.00
0.00
Less: Excise Duty
122.80
72.55
Net Sales
966.30
1057.00
932.50
725.90
415.02
Increase/Decrease in Stock
-15.90
9.50
11.80
-27.20
1.86
Raw Material Consumed
777.70
875.40
755.80
638.20
340.30
Opening Raw Materials
31.40
33.10
63.40
54.90
51.87
Purchases Raw Materials
782.20
794.20
725.50
646.70
343.30
Closing Raw Materials
122.30
31.40
33.10
63.40
54.87
Other Direct Purchases / Brought in cost
86.40
79.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.90
2.60
1.90
0.80
0.34
Electricity & Power
2.90
2.60
1.90
0.80
0.34
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
35.30
31.80
25.10
17.80
13.94
Salaries, Wages & Bonus
31.60
29.10
23.00
16.70
13.07
Contributions to EPF & Pension Funds
1.90
1.20
1.60
1.10
0.87
Workmen and Staff Welfare Expenses
1.90
1.40
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.50
46.80
41.50
19.10
14.49
Sub-contracted / Out sourced services
Processing Charges
45.20
39.50
35.90
16.30
13.25
Repairs and Maintenance
2.80
2.10
2.40
1.30
0.53
Packing Material Consumed
Other Mfg Exp
5.50
5.20
3.30
1.40
0.71
General and Administration Expenses
5.90
7.90
5.50
4.70
2.78
Rent , Rates & Taxes
0.30
0.40
0.40
0.40
0.01
Insurance
0.90
1.00
0.70
0.80
0.45
Printing and stationery
0.30
0.30
0.30
0.20
0.14
Professional and legal fees
2.20
2.90
1.70
1.30
0.88
Traveling and conveyance
1.50
2.10
1.90
1.40
0.87
Other Administration
2.30
3.30
2.50
2.00
1.29
Selling and Distribution Expenses
13.60
14.80
16.00
11.80
7.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.60
2.70
5.90
3.30
1.43
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.60
2.70
5.90
3.30
1.43
Less: Expenses Capitalised
Total Expenditure
874.50
991.30
863.50
668.40
382.14
Operating Profit (Excl OI)
91.80
65.70
69.10
57.40
32.88
Other Income
1.30
0.90
1.70
1.50
2.29
Interest Received
0.30
0.40
0.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
0.90
0.50
1.50
1.50
2.29
Operating Profit
93.00
66.60
70.80
58.90
35.17
Interest
4.00
5.80
5.60
1.50
0.92
InterestonDebenture / Bonds
Interest on Term Loan
3.70
5.30
Intereston Fixed deposits
Bank Charges etc
0.30
0.50
0.30
0.40
0.59
Other Interest
0.00
0.00
5.30
1.10
0.33
PBDT
89.10
60.80
65.20
57.50
34.26
Depreciation
14.80
12.80
9.40
4.60
3.79
Profit Before Taxation & Exceptional Items
74.30
48.00
55.80
52.90
30.46
Exceptional Income / Expenses
-0.40
Profit Before Tax
74.30
48.00
55.80
52.90
30.06
Provision for Tax
18.90
12.50
14.10
13.50
7.54
Current Income Tax
16.20
10.40
11.50
12.10
7.32
Deferred Tax
2.70
2.10
2.60
1.40
0.20
Other taxes
0.10
0.00
0.00
0.10
0.01
Profit After Tax
55.40
35.50
41.70
39.40
22.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.40
35.50
41.70
39.40
22.52
Profit Balance B/F
144.20
108.70
67.00
94.20
74.97
Appropriations
199.60
144.20
108.70
133.60
97.50
Other Appropriation
0.10
-0.10
66.60
3.30
Equity Dividend %
10.00
10.00
Earnings Per Share
4.00
3.00
3.00
3.00
7.00
Adjusted EPS
4.00
3.00
3.00
3.00
2.00