Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1003.60
1047.60
787.60
605.00
Sales
667.50
689.40
631.80
538.50
Job Work/ Contract Receipts
Processing Charges / Service Income
336.20
358.20
155.70
66.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1003.60
1047.60
787.60
605.00
Increase/Decrease in Stock
-81.20
-40.60
-46.40
3.90
Raw Material Consumed
529.90
577.90
515.20
401.60
Opening Raw Materials
32.40
19.10
17.30
6.80
Purchases Raw Materials
363.60
495.90
459.90
388.80
Closing Raw Materials
43.80
32.40
19.10
17.30
Other Direct Purchases / Brought in cost
177.80
95.30
57.20
23.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.80
19.60
16.30
8.70
Electricity & Power
22.80
19.60
16.30
8.70
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
0.00
0.00
0.00
0.00
Employee Cost
120.40
99.20
76.30
47.50
Salaries, Wages & Bonus
108.70
95.70
73.40
44.40
Contributions to EPF & Pension Funds
3.10
2.20
1.70
1.50
Workmen and Staff Welfare Expenses
7.10
0.70
0.80
0.90
Other Employees Cost
1.60
0.60
0.40
0.80
Other Manufacturing Expenses
184.90
183.90
115.60
80.90
Sub-contracted / Out sourced services
Processing Charges
57.40
62.00
17.70
13.10
Repairs and Maintenance
6.10
4.90
4.70
4.60
Packing Material Consumed
Other Mfg Exp
121.40
117.00
93.20
63.20
General and Administration Expenses
68.30
66.10
39.80
21.30
Rent , Rates & Taxes
35.10
42.20
22.20
9.50
Insurance
1.00
1.00
0.70
0.60
Printing and stationery
0.40
0.60
1.40
0.60
Professional and legal fees
4.50
3.10
1.80
1.90
Traveling and conveyance
14.30
11.50
9.80
5.40
Other Administration
27.50
19.20
13.70
8.60
Selling and Distribution Expenses
9.70
6.40
5.60
5.00
Advertisement & Sales Promotion
1.80
1.50
0.40
0.30
Sales Commissions & Incentives
7.90
4.50
5.20
4.70
Freight and Forwarding
0.10
0.40
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.50
2.20
0.50
1.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
2.10
0.50
1.00
Less: Expenses Capitalised
Total Expenditure
857.30
914.70
722.90
570.10
Operating Profit (Excl OI)
146.30
133.00
64.60
34.90
Other Income
8.10
2.10
1.20
2.50
Interest Received
2.10
1.60
0.50
0.40
Dividend Received
0.10
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
5.70
0.00
0.40
2.00
Foreign Exchange Gains
0.10
0.10
0.10
Operating Profit
154.40
135.00
65.80
37.40
Interest
46.80
38.80
12.90
7.20
InterestonDebenture / Bonds
Interest on Term Loan
39.70
34.00
10.20
6.00
Intereston Fixed deposits
Bank Charges etc
3.80
3.40
2.00
0.90
Other Interest
3.30
1.30
0.70
0.30
PBDT
107.60
96.20
53.00
30.20
Depreciation
17.10
16.90
6.80
4.30
Profit Before Taxation & Exceptional Items
90.50
79.30
46.20
26.00
Exceptional Income / Expenses
Profit Before Tax
90.50
79.30
46.20
26.00
Provision for Tax
24.00
21.00
12.00
6.70
Current Income Tax
24.90
18.00
9.30
6.80
Deferred Tax
-0.90
2.90
2.70
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
66.50
58.30
34.10
19.20
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.50
0.00
Consolidated Net Profit
66.40
57.80
34.20
19.20
Profit Balance B/F
134.30
76.60
43.40
23.30
Appropriations
200.80
134.30
77.50
42.50
Other Appropriation
83.10
1.00
0.10
Earnings Per Share
7.00
348.00
205.00
116.00
Adjusted EPS
7.00
6.00
3.00
2.00