Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
976.70
687.80
511.80
304.70
Sales
973.30
684.10
508.50
303.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.40
3.70
3.30
1.40
Net Sales
976.70
687.80
511.80
304.70
Increase/Decrease in Stock
-91.10
-38.80
-42.70
-69.70
Raw Material Consumed
841.10
567.00
442.00
291.50
Opening Raw Materials
196.30
159.90
75.30
13.20
Purchases Raw Materials
849.50
603.40
526.60
353.50
Closing Raw Materials
204.70
196.30
159.90
75.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.90
39.90
36.30
20.80
Electricity & Power
41.90
39.90
36.30
20.80
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
0.00
0.00
0.00
0.00
Employee Cost
27.90
22.80
15.30
13.40
Salaries, Wages & Bonus
27.10
22.20
14.80
13.10
Contributions to EPF & Pension Funds
0.30
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
Other Employees Cost
0.60
0.50
0.30
0.20
Other Manufacturing Expenses
24.10
19.00
10.10
7.60
Sub-contracted / Out sourced services
Processing Charges
6.80
3.00
0.90
0.60
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
14.50
9.50
6.80
4.40
Other Mfg Exp
2.80
6.50
2.50
2.70
General and Administration Expenses
21.60
15.40
8.40
6.70
Rent , Rates & Taxes
4.60
4.00
0.60
0.50
Insurance
2.70
1.70
1.20
1.30
Printing and stationery
1.70
0.00
0.00
0.00
Professional and legal fees
3.30
1.10
1.60
0.60
Traveling and conveyance
1.10
1.70
1.10
1.00
Other Administration
9.30
8.60
4.90
4.30
Selling and Distribution Expenses
24.10
17.10
10.20
8.70
Handling and Clearing Charges
5.10
3.70
0.00
0.00
Other Selling Expenses
1.30
0.00
0.10
0.60
Miscellaneous Expenses
2.20
2.20
2.10
2.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
2.20
2.10
2.10
Less: Expenses Capitalised
Total Expenditure
891.80
644.60
481.70
281.20
Operating Profit (Excl OI)
84.90
43.30
30.10
23.50
Other Income
3.50
4.70
2.40
0.20
Interest Received
0.50
0.40
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.30
2.00
0.60
Operating Profit
88.40
47.90
32.50
23.80
Interest
25.30
19.90
13.50
7.70
InterestonDebenture / Bonds
Interest on Term Loan
5.70
4.40
3.50
2.20
Intereston Fixed deposits
Bank Charges etc
2.80
1.50
1.40
0.50
Other Interest
16.70
13.90
8.60
5.00
Depreciation
12.50
7.80
6.70
6.00
Profit Before Taxation & Exceptional Items
50.60
20.20
12.20
10.10
Exceptional Income / Expenses
Profit Before Tax
50.60
20.20
12.20
10.10
Provision for Tax
9.30
3.60
2.30
1.80
Current Income Tax
7.50
1.80
1.00
0.30
Deferred Tax
1.70
1.80
1.30
1.50
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
41.30
16.70
9.90
8.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.30
16.70
9.90
8.20
Profit Balance B/F
34.90
18.20
8.30
0.00
Appropriations
76.20
34.90
18.20
8.30
Earnings Per Share
3.00
7.00
4.00
3.00
Adjusted EPS
3.00
3.00
2.00
1.00