Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1229.40
900.00
424.80
383.40
351.80
Sales
1229.40
900.00
424.80
383.40
351.80
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
1217.20
893.00
424.80
383.00
351.80
Increase/Decrease in Stock
Raw Material Consumed
925.80
676.70
303.00
252.20
229.30
Opening Raw Materials
179.60
136.00
87.20
36.40
34.40
Purchases Raw Materials
1066.50
720.20
351.80
303.00
231.30
Closing Raw Materials
320.30
179.60
136.00
87.20
36.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.30
0.30
1.10
0.30
Electricity & Power
0.60
0.30
0.30
1.10
0.30
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
6.70
5.80
1.90
5.40
12.50
Salaries, Wages & Bonus
3.50
4.10
1.90
5.00
11.90
Contributions to EPF & Pension Funds
3.00
1.60
0.20
0.30
0.30
Workmen and Staff Welfare Expenses
0.30
Other Employees Cost
0.20
0.10
-0.20
0.00
0.00
Other Manufacturing Expenses
150.00
121.60
63.10
80.20
78.60
Sub-contracted / Out sourced services
36.20
56.90
45.40
65.60
70.00
Repairs and Maintenance
0.40
0.40
0.80
0.30
0.60
Packing Material Consumed
Other Mfg Exp
113.40
64.40
16.80
14.20
8.00
General and Administration Expenses
17.50
13.20
9.30
6.60
8.00
Rent , Rates & Taxes
4.60
2.20
1.50
1.50
2.10
Printing and stationery
0.30
0.60
0.40
0.30
0.40
Professional and legal fees
1.80
1.90
1.30
0.40
0.80
Traveling and conveyance
3.90
3.80
2.20
1.50
1.30
Other Administration
10.00
7.60
5.70
4.30
4.80
Selling and Distribution Expenses
5.10
2.40
0.10
0.00
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
1.80
0.40
1.50
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.40
0.30
Other Miscellaneous Expenses
0.10
1.80
0.40
1.00
0.20
Less: Expenses Capitalised
Total Expenditure
1105.90
821.80
378.00
346.90
329.30
Operating Profit (Excl OI)
111.30
71.20
46.80
36.10
22.50
Other Income
17.70
7.30
10.90
4.90
3.30
Interest Received
7.40
4.20
7.10
3.50
2.80
Profit on sale of Fixed Assets
0.00
0.00
0.10
0.00
Profits on sale of Investments
1.40
2.00
3.70
1.40
0.40
Provision Written Back
8.90
Others
0.00
1.10
0.00
0.00
0.00
Operating Profit
129.10
78.50
57.70
41.00
25.80
Interest
13.70
10.70
9.30
7.10
5.50
InterestonDebenture / Bonds
Interest on Term Loan
10.20
8.10
7.90
5.90
4.30
Intereston Fixed deposits
Bank Charges etc
2.00
1.60
1.00
1.20
1.20
Other Interest
1.50
0.90
0.40
0.00
0.00
PBDT
115.40
67.80
48.40
34.00
20.30
Depreciation
2.70
2.50
1.60
2.00
1.60
Profit Before Taxation & Exceptional Items
112.70
65.30
46.80
32.00
18.70
Exceptional Income / Expenses
-1.00
-0.20
Profit Before Tax
112.70
64.40
46.80
31.80
18.70
Provision for Tax
28.60
15.60
11.20
7.80
4.80
Current Income Tax
28.70
16.20
11.10
7.90
4.70
Deferred Tax
-0.10
-0.10
0.00
-0.20
-0.10
Other taxes
0.00
-0.50
0.10
0.00
0.20
Profit After Tax
84.10
48.70
35.60
24.00
13.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
84.10
48.70
35.60
24.00
13.90
Profit Balance B/F
160.30
112.40
86.40
62.80
48.90
Appropriations
244.40
161.10
122.10
86.80
62.80
Other Appropriation
0.80
9.70
0.40
Earnings Per Share
8.00
5.00
4.00
10.00
6.00
Adjusted EPS
8.00
5.00
4.00
3.00
2.00