(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
701.80
517.50
547.00
545.20
Sales
689.00
507.50
533.30
532.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
12.80
10.00
13.70
12.30
Net Sales
701.80
517.50
547.00
545.20
Increase/Decrease in Stock
-42.70
-30.70
-56.40
-8.40
Raw Material Consumed
434.70
309.80
387.30
379.10
Opening Raw Materials
38.40
25.00
29.70
13.30
Purchases Raw Materials
447.40
323.20
382.60
395.50
Closing Raw Materials
51.10
38.40
25.00
29.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
56.30
46.40
66.80
69.30
Electricity & Power
56.30
46.40
66.80
69.30
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
52.60
36.10
27.30
25.90
Salaries, Wages & Bonus
51.80
34.90
26.50
25.40
Contributions to EPF & Pension Funds
0.20
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.50
0.20
0.20
0.10
Other Employees Cost
0.10
0.90
0.50
0.30
Other Manufacturing Expenses
52.60
48.80
56.90
43.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
52.60
48.80
56.90
43.40
General and Administration Expenses
9.80
5.90
4.60
3.30
Rent , Rates & Taxes
0.10
0.10
0.30
0.20
Insurance
0.40
0.30
0.20
0.20
Professional and legal fees
1.50
2.40
1.40
0.60
Traveling and conveyance
4.20
1.90
1.40
0.70
Other Administration
7.80
3.10
2.70
2.20
Selling and Distribution Expenses
25.10
18.00
17.80
11.80
Handling and Clearing Charges
1.70
0.20
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.10
1.80
9.30
4.40
Bad debts /advances written off
5.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.10
1.80
3.60
4.40
Less: Expenses Capitalised
Total Expenditure
594.30
436.10
513.60
528.70
Operating Profit (Excl OI)
107.50
81.40
33.40
16.40
Other Income
6.50
0.80
4.20
4.70
Interest Received
6.50
0.80
4.20
4.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
114.00
82.20
37.60
21.10
Interest
18.70
21.30
11.30
11.40
InterestonDebenture / Bonds
Interest on Term Loan
18.50
21.10
8.30
8.20
Intereston Fixed deposits
Other Interest
0.00
0.00
3.00
3.20
Depreciation
10.30
10.20
6.60
6.60
Profit Before Taxation & Exceptional Items
85.00
50.70
19.70
3.10
Exceptional Income / Expenses
Profit Before Tax
85.00
50.70
19.70
3.10
Provision for Tax
22.70
12.90
5.70
10.20
Current Income Tax
14.90
1.30
6.50
1.70
Deferred Tax
8.00
11.60
-0.90
8.50
Other taxes
-0.20
0.00
0.00
0.00
Profit After Tax
62.30
37.80
14.00
-7.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.30
37.80
14.00
-7.20
Profit Balance B/F
30.90
36.80
10.90
20.10
Appropriations
93.20
74.60
24.90
13.00
Other Appropriation
43.70
2.10
Earnings Per Share
3.00
3.00
29.00
-16.00
Adjusted EPS
3.00
3.00
1.00
-1.00