Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Operating Income
635.16
343.02
196.26
Job Work/ Contract Receipts
Processing Charges / Service Income
3.79
0.21
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Operating Income (Net)
635.16
343.02
196.26
Increase/Decrease in Stock
3.37
-7.79
-0.78
Raw Material Consumed
553.52
300.10
182.00
Other Direct Purchases / Brought in cost
553.52
300.10
182.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.78
0.22
Electricity & Power
1.78
0.22
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
8.27
6.73
0.70
Salaries, Wages & Bonus
8.26
6.26
0.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.01
0.47
Other Employees Cost
0.00
0.00
0.00
Operating Expenses
6.86
8.04
1.51
Sub-contracted / Out sourced services
Processing Charges
0.24
0.00
Packing Material Consumed
Other Mfg Exp
6.86
7.79
1.50
General and Administration Expenses
6.04
7.72
2.55
Rent , Rates & Taxes
0.19
1.01
0.22
Professional and legal fees
2.76
4.63
1.00
Traveling and conveyance
0.62
0.97
0.68
Other Administration
2.47
1.11
0.65
Selling and Distribution Expenses
9.74
11.80
0.67
Advertisement & Sales Promotion
0.19
0.52
0.01
Sales Commissions & Incentives
0.48
Freight and Forwarding
8.69
10.19
Handling and Clearing Charges
0.65
0.73
0.00
Other Selling Expenses
0.21
0.36
0.17
Miscellaneous Expenses
5.31
0.30
0.15
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.15
Other Miscellaneous Expenses
5.31
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
594.89
327.11
186.78
Operating Profit (Excl OI)
40.27
15.90
9.48
Interest Received
6.50
6.65
8.73
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.68
0.90
0.65
Operating Profit
48.44
23.45
18.85
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.23
0.58
0.01
Other Interest
5.54
0.74
1.57
Profit Before Taxation & Exceptional Items
37.72
21.45
17.08
Exceptional Income / Expenses
Profit Before Tax
37.72
21.45
17.08
Provision for Tax
12.95
10.03
4.49
Current Income Tax
11.72
7.62
4.48
Deferred Tax
-0.36
0.05
0.01
Profit After Tax
24.77
11.42
12.59
Consolidated Net Profit
24.77
11.42
12.59
Profit Balance B/F
24.67
13.25
6.08
Appropriations
49.44
24.67
18.67
Earnings Per Share
0.15
0.07
0.79