(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
398.00
292.30
215.70
237.60
158.27
Sales
398.00
292.30
215.70
237.60
158.27
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
398.00
292.30
215.70
237.60
158.27
Increase/Decrease in Stock
0.90
-9.00
-3.40
3.00
-3.44
Raw Material Consumed
251.00
202.60
128.90
128.60
91.21
Opening Raw Materials
31.50
0.10
9.00
3.00
3.87
Purchases Raw Materials
249.00
234.00
120.10
134.60
90.29
Closing Raw Materials
29.50
31.50
0.10
9.00
2.95
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.90
0.20
0.50
0.58
Electricity & Power
1.30
1.90
0.20
0.50
0.58
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
34.50
22.70
22.60
26.60
17.55
Salaries, Wages & Bonus
31.50
21.20
21.30
24.70
16.45
Contributions to EPF & Pension Funds
1.00
0.90
0.90
1.10
0.70
Workmen and Staff Welfare Expenses
2.00
0.60
0.50
0.80
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.00
0.20
0.10
0.70
0.51
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
1.00
0.20
0.10
0.70
0.51
General and Administration Expenses
12.30
16.40
17.60
12.20
10.50
Rent , Rates & Taxes
1.90
2.40
1.10
1.20
0.13
Insurance
0.10
0.20
0.20
0.00
0.02
Printing and stationery
1.10
0.50
0.20
0.20
0.04
Professional and legal fees
2.40
5.80
5.10
5.80
3.53
Traveling and conveyance
2.00
2.50
7.20
1.10
0.10
Other Administration
6.70
7.60
11.00
5.00
6.79
Selling and Distribution Expenses
44.50
35.30
40.10
55.30
8.87
Advertisement & Sales Promotion
32.40
24.40
29.50
51.50
7.19
Sales Commissions & Incentives
Freight and Forwarding
11.40
8.20
10.50
2.80
0.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.70
2.60
0.10
0.90
0.88
Miscellaneous Expenses
17.40
14.90
11.30
5.70
30.27
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
Other Miscellaneous Expenses
17.40
14.90
11.30
5.70
30.27
Less: Expenses Capitalised
Total Expenditure
362.90
285.00
217.50
232.60
156.06
Operating Profit (Excl OI)
35.10
7.30
-1.80
5.00
2.21
Other Income
3.70
4.20
32.40
3.60
19.65
Interest Received
0.90
0.00
3.70
0.00
0.07
Profit on sale of Fixed Assets
0.10
23.00
Profits on sale of Investments
16.35
Provision Written Back
0.00
Others
2.80
4.20
5.80
3.60
3.23
Operating Profit
38.80
11.50
30.70
8.50
21.86
Interest
0.10
0.10
0.10
0.00
0.11
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
0.00
0.04
Other Interest
0.10
0.00
0.00
0.00
0.07
PBDT
38.70
11.40
30.60
8.50
21.75
Depreciation
3.40
3.30
3.60
3.60
2.93
Profit Before Taxation & Exceptional Items
35.30
8.10
27.00
4.90
18.81
Exceptional Income / Expenses
2.30
-0.60
0.00
0.00
Profit Before Tax
37.60
7.60
27.00
4.90
18.81
Provision for Tax
8.80
-1.80
6.40
0.60
2.56
Current Income Tax
9.20
0.30
6.40
0.70
3.05
Deferred Tax
-0.40
-0.40
0.00
-1.00
-0.92
Other taxes
0.10
-1.70
0.00
1.00
0.43
Profit After Tax
28.80
9.40
20.60
4.20
16.25
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
-0.10
Consolidated Net Profit
28.80
9.40
20.70
4.10
16.25
Profit Balance B/F
147.00
137.60
117.00
112.70
105.87
Appropriations
175.80
147.00
137.70
116.90
122.12
Other Appropriation
0.10
-0.10
Earnings Per Share
3.00
1.00
3.00
1.00
2.00
Adjusted EPS
3.00
1.00
3.00
1.00
2.00