(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
961.56
920.19
822.57
738.68
521.44
Sales
961.56
920.19
822.57
738.68
521.44
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
961.56
920.19
822.57
738.68
521.44
Increase/Decrease in Stock
8.33
-7.35
8.79
-6.88
-2.77
Raw Material Consumed
710.45
698.76
639.37
602.67
408.30
Opening Raw Materials
79.57
93.44
64.02
30.57
31.23
Purchases Raw Materials
762.65
684.89
668.79
636.12
407.64
Closing Raw Materials
131.78
79.57
93.44
64.02
30.57
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.97
29.53
28.79
17.02
16.28
Electricity & Power
31.97
29.53
28.79
17.02
16.28
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
32.98
30.24
19.54
14.14
9.71
Salaries, Wages & Bonus
28.59
25.85
17.28
11.25
8.91
Contributions to EPF & Pension Funds
1.48
1.07
0.79
0.50
0.41
Workmen and Staff Welfare Expenses
1.67
1.49
0.59
0.31
0.29
Other Employees Cost
1.23
1.83
0.88
2.09
0.10
Other Manufacturing Expenses
33.30
32.60
21.15
22.66
9.44
Sub-contracted / Out sourced services
Processing Charges
6.57
7.17
Repairs and Maintenance
6.31
9.47
7.25
10.16
2.70
Packing Material Consumed
Other Mfg Exp
20.42
15.97
13.90
12.50
6.74
General and Administration Expenses
14.82
15.76
18.65
13.47
15.35
Rent , Rates & Taxes
5.28
7.62
7.96
5.47
4.34
Insurance
3.05
3.74
2.98
2.14
2.96
Professional and legal fees
3.03
1.92
1.94
1.54
0.91
Traveling and conveyance
1.27
0.63
1.29
0.15
0.28
Other Administration
3.46
2.49
5.77
4.33
7.14
Selling and Distribution Expenses
10.33
4.31
5.04
14.54
8.09
Handling and Clearing Charges
5.82
2.97
3.77
6.38
3.56
Other Selling Expenses
0.00
0.00
0.40
0.00
0.07
Miscellaneous Expenses
2.36
2.82
2.00
0.74
1.69
Bad debts /advances written off
0.02
0.53
0.35
0.37
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.98
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.33
2.29
1.65
0.74
0.34
Less: Expenses Capitalised
Total Expenditure
844.52
806.66
743.35
678.35
466.07
Operating Profit (Excl OI)
117.04
113.53
79.22
60.33
55.37
Other Income
0.83
1.76
0.85
8.77
2.26
Interest Received
0.07
0.28
0.30
0.35
0.72
Profit on sale of Fixed Assets
0.27
0.11
Profits on sale of Investments
Provision Written Back
0.29
Foreign Exchange Gains
0.76
0.92
0.56
1.53
Others
0.00
0.00
0.00
6.79
0.00
Operating Profit
117.87
115.29
80.08
69.10
57.62
Interest
5.34
3.75
3.10
4.61
4.21
InterestonDebenture / Bonds
Interest on Term Loan
4.18
2.90
Intereston Fixed deposits
Bank Charges etc
1.06
0.85
1.00
2.58
1.16
Other Interest
0.10
0.00
2.10
2.03
3.05
PBDT
112.53
111.54
76.97
64.49
53.42
Depreciation
12.63
12.86
12.21
9.62
5.80
Profit Before Taxation & Exceptional Items
99.90
98.68
64.77
54.87
47.62
Exceptional Income / Expenses
Profit Before Tax
99.90
98.68
64.77
54.87
47.62
Provision for Tax
25.46
27.82
15.56
12.94
12.52
Current Income Tax
26.56
25.91
17.00
14.00
13.70
Deferred Tax
-1.20
1.53
-1.24
-1.06
-1.18
Other taxes
0.09
0.38
-0.20
0.00
0.00
Profit After Tax
74.44
70.87
49.20
41.93
35.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.44
70.87
49.20
41.93
35.10
Profit Balance B/F
134.87
70.74
136.90
96.90
78.72
Appropriations
209.32
141.60
186.10
138.82
113.82
Other Appropriation
115.37
15.00
Equity Dividend %
5.00
10.00
10.00
Earnings Per Share
6.00
5.00
4.00
22.00
18.00
Adjusted EPS
6.00
5.00
4.00
3.00
3.00