(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1050.90
823.60
694.00
604.80
Sales
1050.90
823.60
694.00
604.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1050.90
823.60
694.00
604.80
Increase/Decrease in Stock
-15.00
-19.90
-4.60
-0.30
Raw Material Consumed
755.20
589.50
550.90
489.30
Opening Raw Materials
72.20
60.90
14.00
11.90
Purchases Raw Materials
763.90
600.90
597.80
491.40
Closing Raw Materials
80.90
72.20
60.90
14.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.80
31.20
21.00
14.10
Electricity & Power
35.20
30.80
20.60
13.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.60
0.40
0.30
0.30
Employee Cost
38.90
31.90
23.80
19.80
Salaries, Wages & Bonus
30.80
24.70
19.90
16.40
Contributions to EPF & Pension Funds
3.00
2.30
2.20
1.70
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.00
Other Employees Cost
4.90
4.80
1.60
1.70
Other Manufacturing Expenses
30.20
41.60
22.40
18.70
Sub-contracted / Out sourced services
Repairs and Maintenance
5.30
6.80
5.50
2.40
Packing Material Consumed
Other Mfg Exp
24.90
34.80
16.90
16.30
General and Administration Expenses
24.90
18.40
13.80
11.00
Rent , Rates & Taxes
2.50
2.20
2.00
1.60
Insurance
0.60
0.40
0.40
0.30
Printing and stationery
1.90
1.50
1.00
0.60
Professional and legal fees
2.30
1.50
0.80
0.60
Other Administration
17.60
12.80
9.60
7.80
Selling and Distribution Expenses
28.30
14.40
11.90
7.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
898.20
706.90
639.20
560.30
Operating Profit (Excl OI)
152.70
116.70
54.80
44.60
Other Income
4.60
3.50
3.50
1.40
Interest Received
0.40
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
2.00
2.50
2.90
0.80
Operating Profit
157.30
120.20
58.30
45.90
Interest
9.20
9.90
11.20
6.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.10
1.30
0.50
0.40
Other Interest
8.10
8.60
10.70
6.20
PBDT
148.10
110.30
47.10
39.30
Depreciation
7.20
6.60
5.60
4.20
Profit Before Taxation & Exceptional Items
141.00
103.70
41.50
35.10
Exceptional Income / Expenses
Profit Before Tax
141.00
103.70
41.50
35.10
Provision for Tax
35.30
27.10
12.60
12.40
Current Income Tax
35.20
27.30
9.80
11.70
Deferred Tax
-0.20
-0.40
4.30
-0.20
Other taxes
0.30
0.20
-1.50
0.90
Profit After Tax
105.70
76.60
28.90
22.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.70
76.60
28.90
22.80
Profit Balance B/F
185.20
108.70
79.80
57.00
Appropriations
290.90
185.20
108.70
79.80
Other Appropriation
160.00
Earnings Per Share
6.00
77.00
29.00
23.00
Adjusted EPS
6.00
5.00
2.00
1.00