Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
437.02
377.91
379.01
279.71
151.94
Sales
437.02
377.91
379.01
279.71
151.94
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
437.02
377.91
379.01
279.71
151.94
Increase/Decrease in Stock
4.25
0.96
-20.58
-33.32
-6.18
Raw Material Consumed
249.30
226.25
242.10
184.94
79.67
Opening Raw Materials
10.59
11.36
14.54
10.47
9.10
Purchases Raw Materials
99.65
85.09
97.29
93.71
47.73
Closing Raw Materials
14.57
10.59
11.36
14.54
10.47
Other Direct Purchases / Brought in cost
153.63
140.39
141.62
95.30
33.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.08
2.61
2.60
2.29
1.48
Electricity & Power
3.08
2.61
2.60
2.14
1.48
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.15
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
30.33
26.72
24.22
21.36
16.56
Salaries, Wages & Bonus
19.01
17.45
16.44
13.54
13.11
Contributions to EPF & Pension Funds
1.51
1.35
1.16
0.94
0.76
Workmen and Staff Welfare Expenses
8.50
7.15
6.25
4.31
2.69
Other Employees Cost
1.31
0.77
0.38
2.58
0.00
Operating Expenses
40.49
36.50
42.02
36.76
19.17
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
7.26
6.51
2.26
3.48
2.16
Repairs and Maintenance
0.17
0.09
0.11
1.54
0.13
Packing Material Consumed
14.49
12.67
18.02
17.15
8.97
Other Mfg Exp
18.57
17.24
21.63
14.59
7.91
General and Administration Expenses
18.96
20.59
17.65
13.86
6.92
Rent , Rates & Taxes
1.92
2.48
2.46
1.78
1.40
Insurance
0.60
0.61
0.66
0.40
0.06
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
3.11
3.22
1.84
0.95
0.35
Traveling and conveyance
0.74
2.97
1.77
0.29
0.07
Other Administration
12.60
11.32
10.93
10.43
5.05
Selling and Distribution Expenses
7.66
7.61
11.11
6.35
3.64
Advertisement & Sales Promotion
2.36
2.55
3.85
2.20
0.31
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
1.46
1.05
0.98
0.89
0.53
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.83
4.01
6.28
3.26
2.79
Miscellaneous Expenses
0.14
0.08
0.00
NA
NA
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.14
0.08
0.00
0.00
0.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
354.21
321.32
319.12
232.24
121.26
Operating Profit (Excl OI)
82.81
56.59
59.89
47.47
30.68
Other Income
1.85
1.76
2.84
0.53
0.41
Interest Received
0.65
0.91
2.72
0.22
0.24
Dividend Received
0.02
0.02
0.02
0.02
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
0.19
0.43
0.01
0.01
NA
Others
1.00
0.40
0.09
0.27
0.17
Operating Profit
84.66
58.34
62.72
47.99
31.09
Interest
5.76
3.90
2.87
2.05
1.89
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
0.34
1.63
1.05
0.15
0.43
Other Interest
5.42
2.27
1.82
1.90
1.46
PBDT
78.90
54.45
59.86
45.94
29.19
Depreciation
13.94
8.55
5.36
4.78
7.70
Profit Before Taxation & Exceptional Items
64.97
45.90
54.50
41.16
21.50
Exceptional Income / Expenses
NA
NA
0.08
NA
0.01
Profit Before Tax
64.97
45.90
54.57
41.16
21.51
Provision for Tax
17.10
12.10
13.98
11.31
5.65
Current Income Tax
13.73
8.55
14.00
10.16
5.76
Deferred Tax
3.38
3.55
-0.02
1.15
-0.11
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.87
33.80
40.59
29.85
15.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
0.55
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
48.41
33.80
40.59
29.85
15.86
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
71.53
116.89
76.41
100.82
84.93
Appropriations
119.94
150.69
117.00
130.67
100.79
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-0.09
79.16
0.11
54.26
-0.03
Equity Dividend %
NA
NA
5.00
NA
10.00
Earnings Per Share
3.21
2.24
5.38
3.95
105.73
Adjusted EPS
3.21
2.24
2.69
1.98
1.43