(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
335.50
369.00
413.90
276.16
167.74
Sales
326.20
362.10
412.10
274.98
167.09
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.30
6.90
1.90
1.18
0.66
Net Sales
335.50
369.00
413.90
276.16
167.74
Increase/Decrease in Stock
19.80
-42.80
-18.00
-20.55
-23.17
Raw Material Consumed
130.50
213.00
259.50
182.17
98.58
Opening Raw Materials
64.10
61.00
31.00
5.06
3.37
Purchases Raw Materials
224.70
216.00
289.50
207.95
100.26
Closing Raw Materials
158.20
64.10
61.00
31.03
5.06
Other Direct Purchases / Brought in cost
0.19
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.20
16.50
15.40
14.18
9.74
Electricity & Power
12.10
15.90
14.60
14.18
5.06
Oil, Fuel & Natural gas
1.10
0.70
0.90
0.00
4.68
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
54.70
36.30
28.10
32.74
23.32
Salaries, Wages & Bonus
51.30
33.10
23.90
28.19
20.64
Contributions to EPF & Pension Funds
0.70
0.80
0.90
1.05
0.94
Workmen and Staff Welfare Expenses
2.10
2.30
2.50
3.51
1.74
Other Employees Cost
0.60
0.10
0.80
0.00
0.00
Other Manufacturing Expenses
33.70
54.80
42.60
27.67
24.67
Sub-contracted / Out sourced services
Repairs and Maintenance
3.20
4.90
4.30
5.55
3.89
Packing Material Consumed
5.00
11.40
5.80
1.28
Other Mfg Exp
25.50
38.50
32.50
20.84
20.78
General and Administration Expenses
18.00
16.50
17.00
7.67
5.76
Rent , Rates & Taxes
1.50
0.20
0.90
0.01
0.01
Insurance
0.50
0.70
0.70
0.78
0.65
Printing and stationery
0.40
0.20
0.10
0.17
0.08
Professional and legal fees
4.10
5.50
3.80
2.40
2.52
Traveling and conveyance
2.40
2.90
3.40
4.07
2.32
Other Administration
11.50
9.80
11.40
4.31
2.50
Selling and Distribution Expenses
6.30
9.50
10.70
7.96
4.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.49
3.70
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
0.13
Other Miscellaneous Expenses
0.00
0.00
0.00
2.49
3.57
Less: Expenses Capitalised
Total Expenditure
276.20
303.80
355.40
254.33
147.50
Operating Profit (Excl OI)
59.20
65.20
58.60
21.83
20.24
Other Income
0.90
1.00
1.40
0.49
0.81
Interest Received
0.60
0.40
0.40
0.15
0.06
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.30
Provision Written Back
0.40
Foreign Exchange Gains
0.30
0.60
0.60
Others
0.00
0.10
0.00
0.34
0.45
Operating Profit
60.20
66.20
59.90
22.33
21.05
Interest
19.60
15.70
15.10
9.87
9.65
InterestonDebenture / Bonds
Interest on Term Loan
16.90
12.80
13.40
7.74
7.89
Intereston Fixed deposits
Bank Charges etc
2.50
2.80
1.60
0.36
0.53
Other Interest
0.30
0.10
0.10
1.77
1.23
PBDT
40.50
50.60
44.80
12.46
11.40
Depreciation
4.70
5.00
4.80
4.27
3.65
Profit Before Taxation & Exceptional Items
35.80
45.60
40.00
8.19
7.75
Exceptional Income / Expenses
Profit Before Tax
35.80
45.60
40.00
8.19
7.75
Provision for Tax
9.30
11.90
11.20
2.21
2.47
Current Income Tax
9.80
12.50
10.90
1.85
2.04
Deferred Tax
-0.50
-0.50
0.20
0.36
0.12
Other taxes
0.00
0.00
0.00
0.00
0.31
Profit After Tax
26.50
33.60
28.90
5.98
5.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.50
33.60
28.90
5.98
5.28
Profit Balance B/F
90.60
57.00
28.10
22.86
17.58
Appropriations
117.20
90.60
57.00
28.84
22.86
Earnings Per Share
255.00
323.00
278.00
57.00
51.00
Adjusted EPS
3.00
4.00
3.00
1.00
1.00