(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
472.19
333.14
295.16
285.35
444.52
Sales
471.54
332.63
294.53
284.94
444.18
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.64
0.51
0.63
0.41
0.35
Net Sales
470.69
322.64
286.52
285.35
444.52
Increase/Decrease in Stock
2.90
2.56
-8.65
5.91
3.87
Raw Material Consumed
268.09
175.09
180.99
192.35
383.50
Opening Raw Materials
37.30
32.78
36.88
31.69
18.08
Purchases Raw Materials
292.91
179.62
176.88
197.54
109.08
Closing Raw Materials
62.12
37.30
32.78
36.88
31.69
Other Direct Purchases / Brought in cost
288.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.09
14.91
12.89
12.95
9.55
Electricity & Power
22.09
14.91
12.89
12.95
9.55
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
73.07
55.88
42.74
34.92
22.56
Salaries, Wages & Bonus
67.26
51.07
38.30
30.86
20.89
Contributions to EPF & Pension Funds
3.03
2.53
2.57
2.31
1.20
Workmen and Staff Welfare Expenses
1.56
1.26
1.02
0.99
0.47
Other Employees Cost
1.22
1.02
0.85
0.76
0.00
Other Manufacturing Expenses
16.74
14.54
11.81
9.28
5.16
Sub-contracted / Out sourced services
Processing Charges
2.40
1.18
1.03
Repairs and Maintenance
9.39
11.67
6.57
5.88
3.20
Packing Material Consumed
1.66
1.05
0.86
0.67
0.56
Other Mfg Exp
5.69
1.82
1.98
1.54
0.38
General and Administration Expenses
8.16
7.00
5.17
4.49
2.83
Rent , Rates & Taxes
1.24
1.06
0.94
0.52
0.02
Insurance
0.39
0.38
0.33
0.19
0.13
Printing and stationery
0.42
0.24
0.15
0.21
0.10
Professional and legal fees
3.30
2.77
1.90
2.19
1.88
Traveling and conveyance
2.29
2.17
1.22
0.64
0.33
Other Administration
2.80
2.56
1.84
1.38
0.69
Selling and Distribution Expenses
3.84
2.81
2.30
2.36
2.66
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
8.52
4.91
8.62
5.89
2.92
Bad debts /advances written off
Provision for doubtful debts
0.11
0.69
0.47
1.59
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.10
1.21
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.31
4.22
6.94
4.30
2.92
Less: Expenses Capitalised
Total Expenditure
403.42
277.69
255.88
268.14
433.06
Operating Profit (Excl OI)
67.26
44.95
30.64
17.21
11.46
Other Income
2.35
2.83
3.21
1.75
1.61
Interest Received
0.53
0.58
0.47
0.64
0.38
Dividend Received
0.02
0.02
0.02
0.02
0.02
Profit on sale of Fixed Assets
0.52
Profits on sale of Investments
Provision Written Back
1.32
0.26
0.28
Foreign Exchange Gains
0.81
1.01
0.94
Others
0.47
0.64
2.71
0.08
0.00
Operating Profit
69.61
47.77
33.85
18.96
13.07
Interest
7.64
4.55
4.63
5.43
3.90
InterestonDebenture / Bonds
Interest on Term Loan
5.92
3.30
3.53
2.71
0.28
Intereston Fixed deposits
Bank Charges etc
0.36
0.26
0.28
0.85
0.59
Other Interest
1.36
0.99
0.82
1.87
3.04
PBDT
61.97
43.23
29.22
13.53
9.17
Depreciation
9.69
7.16
4.76
4.62
3.74
Profit Before Taxation & Exceptional Items
52.28
36.07
24.46
8.91
5.42
Exceptional Income / Expenses
0.48
Profit Before Tax
52.28
36.07
24.46
8.91
5.90
Provision for Tax
14.90
-1.49
1.45
Current Income Tax
8.60
5.90
3.58
Deferred Tax
5.96
-7.63
-2.14
Other taxes
0.34
0.23
0.00
0.00
0.00
Profit After Tax
37.38
37.56
23.01
8.91
5.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.38
37.56
23.01
8.91
5.90
Profit Balance B/F
-49.03
-86.96
-109.47
-116.80
-122.70
Appropriations
-11.65
-49.40
-86.45
-107.89
-116.80
Other Appropriation
0.50
-0.37
0.51
0.10
Earnings Per Share
2.00
2.00
2.00
1.00
0.00
Adjusted EPS
2.00
2.00
2.00
1.00
0.00