(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
783.20
933.70
800.10
647.40
532.70
Sales
783.20
933.70
800.10
647.40
532.40
Job Work/ Contract Receipts
0.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
783.20
933.70
800.10
647.40
532.70
Increase/Decrease in Stock
-25.30
-7.60
-0.80
-3.50
1.60
Raw Material Consumed
518.70
673.80
582.20
448.20
423.70
Opening Raw Materials
43.40
45.00
34.00
7.00
4.00
Purchases Raw Materials
496.30
451.70
401.50
452.30
180.70
Closing Raw Materials
87.60
43.40
45.00
34.00
7.00
Other Direct Purchases / Brought in cost
66.50
220.50
191.70
22.90
246.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
60.60
36.90
17.30
15.70
15.30
Electricity & Power
60.40
36.70
16.90
15.50
15.20
Oil, Fuel & Natural gas
0.20
0.20
0.30
0.20
0.10
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
27.80
14.90
10.50
10.40
10.90
Salaries, Wages & Bonus
26.80
14.20
9.80
9.40
10.20
Contributions to EPF & Pension Funds
0.70
0.50
0.50
0.60
0.50
Workmen and Staff Welfare Expenses
0.10
0.00
Other Employees Cost
0.20
0.20
0.20
0.30
0.30
Other Manufacturing Expenses
63.50
97.30
87.00
90.60
16.00
Sub-contracted / Out sourced services
Processing Charges
0.90
36.70
43.50
50.30
2.40
Repairs and Maintenance
22.60
15.80
5.30
3.20
1.60
Packing Material Consumed
Other Mfg Exp
40.00
44.90
38.20
37.10
12.10
General and Administration Expenses
36.60
21.10
11.60
7.40
6.00
Rent , Rates & Taxes
21.50
8.60
2.30
0.80
0.50
Insurance
0.80
0.70
0.50
0.40
0.50
Printing and stationery
0.90
0.60
0.50
0.20
0.40
Professional and legal fees
5.00
5.60
3.70
2.80
1.50
Traveling and conveyance
1.00
0.50
0.20
Other Administration
8.50
5.60
4.80
3.10
3.10
Selling and Distribution Expenses
45.50
34.40
24.60
26.30
19.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.70
5.90
12.70
18.70
15.30
Miscellaneous Expenses
4.80
4.50
4.90
0.70
1.30
Bad debts /advances written off
0.20
0.30
0.80
0.00
0.70
Provision for doubtful debts
2.20
2.00
3.50
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
2.30
0.70
0.60
0.50
Less: Expenses Capitalised
Total Expenditure
732.10
875.40
737.30
595.80
494.70
Operating Profit (Excl OI)
51.10
58.30
62.80
51.60
38.00
Other Income
46.00
40.00
23.40
4.70
3.00
Interest Received
1.40
0.10
0.10
0.10
0.20
Profit on sale of Fixed Assets
0.10
0.80
1.40
0.10
0.40
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.00
Others
44.60
39.00
21.90
4.40
2.40
Operating Profit
97.10
98.30
86.20
56.30
41.10
Interest
16.10
14.10
9.70
4.20
2.60
InterestonDebenture / Bonds
Interest on Term Loan
15.50
13.70
8.90
4.10
2.50
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
0.20
0.20
0.10
Other Interest
0.50
0.10
0.60
0.00
0.00
PBDT
81.00
84.20
76.50
52.10
38.40
Depreciation
39.20
27.80
18.20
12.80
14.40
Profit Before Taxation & Exceptional Items
41.80
56.40
58.30
39.30
24.10
Exceptional Income / Expenses
-1.70
Profit Before Tax
40.20
56.40
58.30
39.30
24.10
Provision for Tax
9.70
16.00
16.80
9.50
6.60
Current Income Tax
10.80
15.00
15.90
9.60
6.50
Deferred Tax
-1.10
1.00
0.40
-0.10
0.10
Other taxes
0.00
0.10
0.40
0.00
0.00
Profit After Tax
30.40
40.40
41.50
29.80
17.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.40
40.40
41.50
29.80
17.50
Profit Balance B/F
125.90
85.60
44.10
46.40
28.90
Appropriations
156.40
125.90
85.60
76.20
46.40
Earnings Per Share
2.00
4.00
4.00
3.00
5.00
Adjusted EPS
2.00
4.00
4.00
3.00
2.00