Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
975.20
801.90
670.50
300.60
Sales
972.00
786.50
661.00
292.50
Job Work/ Contract Receipts
6.00
3.80
4.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.20
9.40
5.70
3.60
Net Sales
975.20
801.90
670.50
300.60
Increase/Decrease in Stock
-2.20
-21.10
-24.70
5.70
Raw Material Consumed
668.90
584.90
525.30
184.90
Opening Raw Materials
198.20
138.30
67.70
15.50
Purchases Raw Materials
613.50
621.60
516.70
199.20
Closing Raw Materials
241.20
198.20
138.30
67.70
Other Direct Purchases / Brought in cost
98.30
23.30
79.20
37.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.00
12.20
13.40
5.00
Electricity & Power
13.00
12.20
8.60
3.90
Oil, Fuel & Natural gas
0.00
0.00
4.80
1.10
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
58.40
49.60
32.60
18.80
Salaries, Wages & Bonus
55.70
45.00
27.00
15.90
Contributions to EPF & Pension Funds
0.50
0.60
0.60
0.40
Workmen and Staff Welfare Expenses
2.00
3.00
2.20
0.70
Other Employees Cost
0.30
1.00
2.80
1.80
Other Manufacturing Expenses
55.10
31.70
35.20
12.60
Sub-contracted / Out sourced services
Processing Charges
40.50
17.50
26.80
8.80
Repairs and Maintenance
2.50
2.70
2.80
1.50
Packing Material Consumed
Other Mfg Exp
12.10
11.50
5.70
2.30
General and Administration Expenses
18.90
14.60
9.60
7.80
Rent , Rates & Taxes
2.00
1.90
0.60
1.20
Insurance
0.80
0.50
0.70
0.50
Printing and stationery
1.90
0.90
0.60
0.10
Professional and legal fees
1.70
0.80
0.50
0.30
Traveling and conveyance
1.00
1.60
1.70
0.10
Other Administration
12.50
10.60
7.30
5.70
Selling and Distribution Expenses
10.00
8.80
7.60
5.10
Handling and Clearing Charges
0.00
0.10
0.00
0.00
Other Selling Expenses
1.90
1.30
1.60
0.20
Miscellaneous Expenses
0.10
1.90
0.00
2.40
Bad debts /advances written off
1.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.00
2.40
Less: Expenses Capitalised
Total Expenditure
822.20
682.70
599.10
242.30
Operating Profit (Excl OI)
153.00
119.20
71.40
58.30
Other Income
1.90
1.00
2.10
1.20
Interest Received
1.60
0.70
0.40
0.20
Profit on sale of Fixed Assets
0.00
1.70
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.10
Operating Profit
154.90
120.10
73.50
59.40
Interest
38.30
29.70
23.40
15.80
InterestonDebenture / Bonds
Interest on Term Loan
13.40
13.70
13.80
9.60
Intereston Fixed deposits
Bank Charges etc
3.70
2.30
0.80
1.00
Other Interest
21.20
13.70
8.80
5.20
PBDT
116.50
90.50
50.10
43.70
Depreciation
45.80
36.70
39.30
37.90
Profit Before Taxation & Exceptional Items
70.70
53.80
10.80
5.80
Exceptional Income / Expenses
Profit Before Tax
70.70
53.80
10.80
5.80
Provision for Tax
17.20
13.10
4.20
3.30
Current Income Tax
19.90
16.30
5.70
3.10
Deferred Tax
-2.70
-3.20
-1.50
0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
53.50
40.70
6.70
2.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
53.50
40.70
6.70
2.50
Profit Balance B/F
42.50
37.80
34.90
31.20
Appropriations
96.00
78.50
41.60
33.70
Other Appropriation
-10.90
36.00
-1.20
Earnings Per Share
7.00
5.00
2.00
1.00
Adjusted EPS
7.00
5.00
1.00
0.00