Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1260.20
899.10
701.10
562.90
Sales
1208.10
850.10
652.30
529.10
Job Work/ Contract Receipts
Processing Charges / Service Income
52.10
49.00
48.90
33.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1260.20
899.10
701.10
562.90
Increase/Decrease in Stock
-46.00
-57.90
3.50
-1.20
Raw Material Consumed
1041.30
790.90
580.60
497.30
Other Direct Purchases / Brought in cost
1041.30
790.90
580.60
497.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.80
0.70
0.30
Electricity & Power
1.00
0.80
0.70
0.30
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
61.00
39.70
35.80
26.40
Salaries, Wages & Bonus
52.20
34.70
28.90
21.00
Contributions to EPF & Pension Funds
2.10
1.70
1.60
1.50
Workmen and Staff Welfare Expenses
3.80
2.40
4.50
2.20
Other Employees Cost
2.90
0.90
0.80
1.70
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
47.00
34.10
53.20
23.90
Rent , Rates & Taxes
9.30
5.90
4.60
3.70
Insurance
1.40
0.80
0.80
1.00
Printing and stationery
0.60
0.40
0.50
0.60
Professional and legal fees
3.70
0.30
1.50
0.20
Traveling and conveyance
16.10
11.60
11.20
5.60
Other Administration
32.10
26.70
45.70
18.40
Selling and Distribution Expenses
13.20
6.80
6.40
4.60
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
2.70
1.60
0.90
0.20
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
1.20
0.90
0.20
Less: Expenses Capitalised
Total Expenditure
1120.20
816.00
681.20
551.60
Operating Profit (Excl OI)
139.90
83.10
20.00
11.30
Other Income
1.30
1.30
3.20
1.40
Interest Received
0.40
0.30
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.90
3.00
1.20
Foreign Exchange Gains
0.80
0.10
Operating Profit
141.20
84.40
23.20
12.70
Interest
15.00
8.60
11.10
7.00
InterestonDebenture / Bonds
Interest on Term Loan
13.80
7.40
10.90
4.60
Intereston Fixed deposits
Bank Charges etc
0.70
1.20
0.20
2.40
Other Interest
0.50
0.00
0.00
0.00
Depreciation
3.60
2.80
3.00
1.60
Profit Before Taxation & Exceptional Items
122.60
72.90
9.10
4.10
Exceptional Income / Expenses
Profit Before Tax
122.60
72.90
9.10
4.10
Provision for Tax
31.50
18.60
2.50
1.20
Current Income Tax
32.10
18.90
2.90
1.60
Deferred Tax
-0.60
-0.40
-0.30
-0.40
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
91.20
54.40
6.60
2.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.20
54.40
6.60
2.90
Profit Balance B/F
66.80
12.50
5.90
16.80
Appropriations
158.00
66.80
12.50
19.70
Other Appropriation
52.50
13.80
Earnings Per Share
14.00
36.00
4.00
2.00
Adjusted EPS
14.00
8.00
1.00
0.00