(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
991.40
689.80
717.30
533.10
Sales
983.90
685.70
715.30
531.10
Job Work/ Contract Receipts
Processing Charges / Service Income
3.50
3.90
1.70
1.70
Revenue from property development
Other Operational Income
4.00
0.20
0.30
0.30
Net Sales
991.40
689.80
717.30
533.10
Increase/Decrease in Stock
5.30
-45.70
50.20
-25.80
Raw Material Consumed
665.60
541.90
539.60
452.90
Opening Raw Materials
244.20
269.40
192.00
144.10
Purchases Raw Materials
607.60
516.70
617.00
500.80
Closing Raw Materials
296.20
244.20
269.40
192.00
Other Direct Purchases / Brought in cost
110.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
3.80
3.50
2.70
Electricity & Power
3.70
3.80
3.50
2.70
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
52.10
43.90
35.80
41.20
Salaries, Wages & Bonus
44.50
37.70
30.20
35.80
Contributions to EPF & Pension Funds
3.50
3.10
2.30
1.90
Workmen and Staff Welfare Expenses
3.20
2.50
2.70
2.70
Other Employees Cost
0.90
0.60
0.60
0.70
Other Manufacturing Expenses
25.50
13.70
12.60
8.60
Sub-contracted / Out sourced services
Repairs and Maintenance
2.20
1.30
1.20
0.40
Packing Material Consumed
Other Mfg Exp
23.30
12.40
11.40
8.20
General and Administration Expenses
26.80
24.80
23.20
11.00
Rent , Rates & Taxes
2.30
1.50
1.20
1.40
Insurance
1.10
1.10
0.90
1.20
Professional and legal fees
1.40
1.00
1.00
0.70
Traveling and conveyance
5.00
5.60
4.60
4.70
Other Administration
21.90
21.10
20.10
7.80
Selling and Distribution Expenses
33.00
28.50
23.10
19.60
Advertisement & Sales Promotion
4.00
1.60
0.10
Sales Commissions & Incentives
17.80
17.50
13.50
7.70
Freight and Forwarding
2.90
2.20
1.40
2.30
Handling and Clearing Charges
0.80
0.80
0.70
3.90
Other Selling Expenses
7.60
6.40
7.50
5.70
Miscellaneous Expenses
0.20
0.50
0.90
0.40
Bad debts /advances written off
0.10
0.10
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.40
0.70
0.40
Less: Expenses Capitalised
Total Expenditure
812.20
611.20
689.00
510.50
Operating Profit (Excl OI)
179.20
78.50
28.30
22.70
Other Income
5.20
3.10
8.40
7.60
Interest Received
3.30
2.90
2.50
3.00
Dividend Received
0.00
0.00
0.10
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.90
0.20
5.80
4.10
Operating Profit
184.40
81.60
36.70
30.30
Interest
26.40
25.70
15.50
13.50
InterestonDebenture / Bonds
Interest on Term Loan
22.40
23.40
14.30
12.10
Intereston Fixed deposits
Bank Charges etc
1.50
0.80
0.80
0.70
Other Interest
2.50
1.40
0.40
0.70
PBDT
158.00
55.90
21.20
16.80
Depreciation
9.90
9.80
9.50
9.70
Profit Before Taxation & Exceptional Items
148.10
46.10
11.70
7.10
Exceptional Income / Expenses
2.30
-2.00
1.40
-2.10
Profit Before Tax
150.40
44.10
13.00
5.00
Provision for Tax
12.50
11.80
4.10
2.60
Current Income Tax
37.30
12.80
3.80
2.70
Deferred Tax
-24.80
-0.90
0.30
-0.10
Other taxes
0.00
-0.10
0.00
0.00
Profit After Tax
137.90
32.30
9.00
2.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
137.90
32.30
9.00
2.40
Profit Balance B/F
90.70
57.10
42.80
39.00
Appropriations
228.60
89.40
51.80
41.50
Other Appropriation
75.30
-1.30
-5.30
-1.40
Earnings Per Share
14.00
13.00
4.00
1.00
Adjusted EPS
14.00
3.00
1.00
0.00