(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1041.70
861.50
489.90
662.10
644.50
Sales
986.60
821.70
450.10
619.50
618.80
Job Work/ Contract Receipts
Processing Charges / Service Income
4.10
5.80
6.50
14.40
5.50
Revenue from property development
Other Operational Income
51.00
34.10
33.20
28.20
20.30
Net Sales
1001.20
845.00
484.40
655.10
644.50
Increase/Decrease in Stock
3.40
106.60
-111.60
30.50
90.20
Raw Material Consumed
248.40
170.50
145.10
139.20
134.90
Opening Raw Materials
29.10
36.30
29.80
17.60
18.30
Purchases Raw Materials
255.60
163.40
151.50
151.40
134.20
Closing Raw Materials
36.30
29.10
36.30
29.80
17.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.80
6.20
4.30
4.00
3.70
Electricity & Power
4.80
6.20
4.30
4.00
3.70
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
155.50
131.90
114.80
98.10
99.80
Salaries, Wages & Bonus
137.00
116.00
99.90
84.90
87.00
Contributions to EPF & Pension Funds
14.10
12.60
11.70
10.30
9.70
Workmen and Staff Welfare Expenses
4.40
3.30
3.20
2.80
3.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
336.70
251.30
218.40
233.60
186.60
Sub-contracted / Out sourced services
Repairs and Maintenance
15.80
3.70
5.10
3.50
2.90
Packing Material Consumed
2.80
2.80
2.30
2.70
2.20
Other Mfg Exp
318.10
244.70
211.00
227.50
181.50
General and Administration Expenses
37.50
30.60
27.50
22.40
18.30
Rent , Rates & Taxes
2.00
1.50
0.90
0.90
0.90
Insurance
0.90
0.90
0.80
0.60
0.90
Printing and stationery
0.70
0.80
0.80
0.80
0.70
Professional and legal fees
6.50
1.60
1.70
1.30
1.30
Traveling and conveyance
19.50
19.60
18.00
14.70
10.70
Other Administration
27.30
26.00
23.40
18.80
14.60
Selling and Distribution Expenses
0.70
0.50
1.70
0.40
0.50
Advertisement & Sales Promotion
0.50
0.10
0.20
0.10
0.40
Sales Commissions & Incentives
0.10
1.00
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.30
0.50
0.30
0.10
Miscellaneous Expenses
15.30
14.10
16.00
16.20
11.90
Bad debts /advances written off
0.00
0.80
0.60
1.30
1.00
Provision for doubtful debts
0.60
6.00
1.20
0.40
Losson disposal of fixed assets(net)
0.00
0.10
Losson foreign exchange fluctuations
0.10
0.40
0.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
15.20
12.60
8.90
13.70
9.50
Less: Expenses Capitalised
Total Expenditure
802.30
711.70
416.10
544.50
545.80
Operating Profit (Excl OI)
198.90
133.30
68.20
110.60
98.70
Other Income
14.20
10.70
4.60
5.90
5.00
Interest Received
4.30
4.40
1.50
1.80
1.90
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.30
0.90
0.00
0.30
0.20
Profits on sale of Investments
1.10
2.00
Provision Written Back
4.50
0.00
0.00
0.10
0.20
Foreign Exchange Gains
0.00
0.20
0.00
0.00
0.00
Others
4.00
3.20
3.10
3.70
2.70
Operating Profit
213.10
144.00
72.80
116.50
103.70
Interest
23.10
18.00
18.10
26.40
25.50
InterestonDebenture / Bonds
Interest on Term Loan
8.70
8.00
5.80
8.00
12.20
Intereston Fixed deposits
Bank Charges etc
4.40
5.70
4.90
10.70
6.10
Other Interest
10.00
4.30
7.40
7.70
7.30
PBDT
190.00
126.00
54.80
90.10
78.20
Depreciation
14.60
7.70
8.50
9.40
8.40
Profit Before Taxation & Exceptional Items
175.40
118.30
46.30
80.70
69.80
Exceptional Income / Expenses
Profit Before Tax
175.40
118.30
46.30
80.70
69.80
Provision for Tax
50.00
38.90
7.40
22.70
30.40
Current Income Tax
53.40
40.00
15.70
15.70
21.60
Deferred Tax
-3.40
-2.80
-1.10
6.60
6.90
Other taxes
0.00
1.70
-7.20
0.40
1.80
Profit After Tax
125.40
79.40
38.90
57.90
39.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
125.40
79.40
38.90
57.90
39.40
Profit Balance B/F
196.30
117.50
78.20
20.00
-19.60
Appropriations
321.70
196.90
117.10
78.00
19.80
Other Appropriation
4.00
0.60
-0.40
-0.20
-0.20
Equity Dividend %
20.00
20.00
Earnings Per Share
57.00
36.00
18.00
26.00
18.00
Adjusted EPS
57.00
36.00
18.00
26.00
18.00