(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1312.70
1204.70
1048.20
846.00
817.40
Sales
1312.70
1204.70
1048.20
846.00
817.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1312.70
1204.70
1048.20
846.00
817.40
Increase/Decrease in Stock
-18.30
-51.10
-30.30
-10.10
18.80
Raw Material Consumed
1188.30
1117.60
936.50
699.10
644.80
Opening Raw Materials
37.30
53.80
20.40
10.30
42.20
Purchases Raw Materials
1198.70
1032.00
862.70
623.90
539.10
Closing Raw Materials
112.30
37.30
53.80
20.40
10.30
Other Direct Purchases / Brought in cost
64.60
69.00
107.30
85.30
73.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
2.10
0.60
0.70
0.90
Electricity & Power
0.80
2.10
0.60
0.70
0.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
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
13.60
13.80
22.10
17.00
16.80
Salaries, Wages & Bonus
10.00
9.00
14.90
11.90
12.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.50
4.50
7.20
4.20
4.20
Other Employees Cost
2.10
0.30
0.00
0.90
0.50
Other Manufacturing Expenses
2.20
2.70
4.70
1.80
4.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1.80
1.80
2.90
1.30
3.70
Packing Material Consumed
Other Mfg Exp
0.40
0.90
1.80
0.60
0.50
General and Administration Expenses
25.80
24.00
25.90
24.00
17.80
Rent , Rates & Taxes
10.50
13.40
9.40
10.00
9.40
Insurance
2.30
1.30
1.10
1.10
0.60
Printing and stationery
0.40
0.20
0.30
0.20
0.20
Professional and legal fees
5.60
2.70
6.20
7.70
2.80
Traveling and conveyance
1.60
1.30
5.10
0.90
1.60
Other Administration
7.00
6.40
8.90
5.00
4.80
Selling and Distribution Expenses
2.80
4.40
9.80
9.20
10.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.50
0.00
0.50
0.00
0.00
Miscellaneous Expenses
1.50
0.40
0.30
0.90
6.10
Bad debts /advances written off
5.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
0.40
0.30
0.90
0.80
Less: Expenses Capitalised
Total Expenditure
1216.50
1113.90
969.70
742.50
719.90
Operating Profit (Excl OI)
96.20
90.80
78.50
103.50
97.50
Other Income
19.20
15.90
27.70
5.10
6.80
Interest Received
1.50
0.10
0.10
0.10
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
1.10
Foreign Exchange Gains
0.20
1.20
1.00
2.00
0.60
Others
16.30
14.60
26.60
3.00
5.80
Operating Profit
115.30
106.70
106.20
108.60
104.20
Interest
29.50
24.20
20.90
30.60
41.10
InterestonDebenture / Bonds
Interest on Term Loan
20.50
19.80
18.40
30.50
41.00
Intereston Fixed deposits
Bank Charges etc
1.80
1.10
1.50
0.10
0.20
Other Interest
7.20
3.30
1.10
0.00
0.00
PBDT
85.80
82.40
85.30
78.00
63.10
Depreciation
25.40
25.20
29.60
29.70
32.20
Profit Before Taxation & Exceptional Items
60.40
57.30
55.60
48.30
30.90
Exceptional Income / Expenses
-3.00
-0.60
Profit Before Tax
60.40
54.30
55.00
48.30
30.90
Provision for Tax
12.60
-22.90
2.60
12.60
-72.50
Current Income Tax
11.40
9.10
9.30
8.10
5.20
Deferred Tax
12.60
-22.90
2.60
12.60
-72.50
Other taxes
-11.40
-9.10
-9.30
-8.10
-5.20
Profit After Tax
47.80
77.20
52.40
35.70
103.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.80
77.20
52.40
35.70
103.40
Profit Balance B/F
-13.90
-91.10
-143.50
-127.60
-226.00
Appropriations
34.00
-13.90
-91.10
-91.80
-122.70
Other Appropriation
-105.00
4.90
Earnings Per Share
2.00
4.00
30.00
20.00
211.00
Adjusted EPS
2.00
4.00
3.00
2.00
21.00