Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2032.80
1320.30
1313.80
869.80
Sales
2032.80
1320.30
1313.80
869.80
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
2032.80
1320.30
1313.80
869.80
Increase/Decrease in Stock
-147.00
-0.80
-58.30
-19.00
Raw Material Consumed
1787.20
1071.20
1198.60
762.70
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
74.90
1.00
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
1712.30
1070.20
1198.60
762.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.00
NA
NA
Electricity & Power
0.20
0.00
NA
NA
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
21.30
11.50
4.70
3.90
Salaries, Wages & Bonus
20.10
10.80
4.60
3.80
Contributions to EPF & Pension Funds
1.00
0.70
0.10
0.10
Workmen and Staff Welfare Expenses
0.20
0.10
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12.30
8.20
6.50
10.90
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
0.20
4.50
Repairs and Maintenance
0.00
0.00
0.10
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
12.30
8.20
6.10
6.50
General and Administration Expenses
18.20
11.40
8.40
7.70
Rent , Rates & Taxes
1.90
2.00
0.50
1.80
Insurance
0.20
0.30
0.20
0.10
Printing and stationery
NA
NA
NA
NA
Professional and legal fees
11.10
3.90
4.00
3.40
Traveling and conveyance
2.30
0.30
0.50
0.70
Other Administration
4.90
5.20
3.70
2.40
Selling and Distribution Expenses
7.90
5.10
41.30
32.60
Advertisement & Sales Promotion
3.60
2.50
20.00
2.70
Sales Commissions & Incentives
4.30
2.70
21.10
29.90
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
0.00
Miscellaneous Expenses
5.10
4.40
2.00
0.80
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
5.10
4.40
2.00
0.80
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1705.20
1111.10
1203.30
799.60
Operating Profit (Excl OI)
327.60
209.10
110.50
70.20
Other Income
21.80
8.00
3.10
4.50
Interest Received
0.00
0.00
0.00
0.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
21.20
8.00
3.10
4.50
Operating Profit
349.40
217.10
113.60
74.70
Interest
18.20
13.40
5.90
1.40
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
3.90
2.80
2.40
0.60
Other Interest
14.30
10.60
3.50
0.80
PBDT
331.20
203.70
107.70
73.30
Depreciation
5.30
4.10
2.50
0.10
Profit Before Taxation & Exceptional Items
325.90
199.50
105.20
73.20
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
325.90
199.50
105.20
73.20
Provision for Tax
83.30
54.40
28.60
18.40
Current Income Tax
83.10
50.70
26.50
18.40
Deferred Tax
0.30
0.40
0.20
0.10
Other taxes
0.00
3.30
1.80
0.00
Profit After Tax
242.60
145.20
76.60
54.80
Extra items
0.00
0.00
0.00
0.00
Minority Interest
0.10
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
242.70
145.20
76.60
54.80
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
276.60
131.40
54.80
NA
Appropriations
519.30
276.60
131.40
54.80
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
81.40
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
26.00
107.00
56.00
40.00
Adjusted EPS
26.00
15.00
8.00
6.00