(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
653.60
522.40
806.00
735.90
396.70
Sales
483.90
412.00
590.10
485.00
328.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
169.80
110.30
215.90
250.90
67.80
Net Sales
653.60
522.40
806.00
735.90
396.70
Increase/Decrease in Stock
57.70
-51.70
8.00
54.70
-40.30
Raw Material Consumed
420.40
400.90
545.10
452.10
257.60
Opening Raw Materials
18.20
59.00
87.80
17.00
45.40
Purchases Raw Materials
380.80
269.90
450.20
503.60
209.10
Closing Raw Materials
71.30
18.20
59.00
87.80
17.00
Other Direct Purchases / Brought in cost
92.60
90.20
66.20
19.20
20.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.90
25.00
48.10
36.80
34.00
Electricity & Power
34.90
25.00
48.10
36.80
34.00
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
20.90
23.90
26.00
21.60
18.50
Salaries, Wages & Bonus
16.80
20.50
21.70
17.70
14.90
Contributions to EPF & Pension Funds
0.50
0.70
0.80
0.80
0.70
Workmen and Staff Welfare Expenses
0.70
0.50
1.10
0.70
0.60
Other Employees Cost
2.80
2.20
2.40
2.40
2.40
Other Manufacturing Expenses
21.40
21.80
40.90
45.20
31.70
Sub-contracted / Out sourced services
Repairs and Maintenance
4.10
4.10
12.80
13.00
8.10
Packing Material Consumed
8.60
6.60
10.80
9.60
5.60
Other Mfg Exp
8.80
11.20
17.30
22.60
18.00
General and Administration Expenses
25.30
24.60
28.50
23.70
21.50
Rent , Rates & Taxes
3.60
2.40
2.90
2.10
2.30
Insurance
0.20
0.60
1.50
1.40
1.30
Printing and stationery
0.30
0.20
0.30
1.20
0.80
Professional and legal fees
1.50
1.50
1.40
1.60
1.30
Traveling and conveyance
3.70
3.80
5.70
2.70
2.70
Other Administration
19.90
19.90
22.50
17.40
15.80
Selling and Distribution Expenses
57.80
67.20
74.40
59.50
43.80
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
0.50
0.70
1.30
1.90
2.00
Bad debts /advances written off
Provision for doubtful debts
0.20
0.40
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.30
0.90
1.90
2.00
Less: Expenses Capitalised
Total Expenditure
639.10
512.30
772.40
695.50
368.70
Operating Profit (Excl OI)
14.50
10.10
33.60
40.40
28.00
Other Income
6.40
8.00
5.20
4.10
5.30
Interest Received
6.10
6.00
3.70
2.20
2.10
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
0.30
2.00
1.40
1.90
3.20
Operating Profit
21.00
18.10
38.80
44.50
33.20
Interest
13.20
12.80
11.20
8.70
10.30
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.20
0.00
0.00
0.10
Intereston Fixed deposits
Bank Charges etc
1.30
1.80
2.70
1.90
0.60
Other Interest
11.80
10.90
8.50
6.80
9.60
PBDT
7.80
5.20
27.60
35.80
22.90
Depreciation
4.20
4.50
5.30
5.00
5.10
Profit Before Taxation & Exceptional Items
3.60
0.80
22.30
30.70
17.90
Exceptional Income / Expenses
Profit Before Tax
3.60
0.80
22.30
30.70
17.90
Provision for Tax
1.20
0.30
6.20
7.70
5.70
Current Income Tax
1.50
0.40
6.10
8.20
5.20
Deferred Tax
-0.30
-0.20
-0.50
-1.40
-0.70
Other taxes
0.00
0.10
0.70
1.00
1.20
Profit After Tax
2.40
0.50
16.10
23.00
12.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.40
0.50
16.10
23.00
12.10
Profit Balance B/F
102.60
102.10
86.00
63.00
50.90
Appropriations
105.00
102.60
102.10
86.00
63.00
Earnings Per Share
0.00
0.00
2.00
3.00
2.00
Adjusted EPS
0.00
0.00
2.00
3.00
2.00