(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
820.60
773.00
477.10
1647.20
Sales
762.60
763.30
477.10
1647.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
58.00
9.70
0.00
0.00
Net Sales
810.30
757.20
470.20
1647.20
Increase/Decrease in Stock
46.70
-55.60
-53.50
34.10
Raw Material Consumed
499.60
623.70
435.60
1420.50
Other Direct Purchases / Brought in cost
499.60
623.70
435.60
1420.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
1.20
1.30
0.60
Electricity & Power
1.10
1.20
1.30
0.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
35.30
27.50
27.00
30.40
Salaries, Wages & Bonus
31.10
24.80
25.00
22.60
Contributions to EPF & Pension Funds
1.00
1.10
0.80
0.90
Workmen and Staff Welfare Expenses
2.10
0.70
0.20
6.00
Other Employees Cost
1.00
1.00
0.90
0.90
Other Manufacturing Expenses
0.10
0.10
0.20
0.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.10
0.20
0.90
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
3.80
4.50
2.10
5.70
Rent , Rates & Taxes
2.60
2.60
0.80
3.90
Insurance
0.70
1.80
1.20
1.70
Professional and legal fees
Other Administration
0.50
0.10
0.10
0.10
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
53.00
44.10
20.60
55.60
Bad debts /advances written off
Provision for doubtful debts
3.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
53.00
40.80
20.60
55.60
Less: Expenses Capitalised
Total Expenditure
639.60
645.40
433.20
1547.80
Operating Profit (Excl OI)
170.60
111.90
37.00
99.40
Other Income
8.40
5.70
9.60
17.40
Interest Received
3.70
4.00
3.80
2.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.80
Foreign Exchange Gains
1.80
1.70
4.80
13.20
Operating Profit
179.10
117.60
46.60
116.80
Interest
8.10
15.60
19.10
15.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
8.10
15.60
19.10
15.80
PBDT
170.90
102.00
27.50
101.00
Depreciation
5.80
5.70
3.40
3.40
Profit Before Taxation & Exceptional Items
165.10
96.40
24.10
97.60
Exceptional Income / Expenses
Profit Before Tax
166.60
98.70
24.10
97.60
Provision for Tax
44.40
25.10
6.50
25.00
Current Income Tax
43.80
26.00
6.50
25.00
Deferred Tax
0.60
-1.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
122.20
73.60
17.60
72.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.20
73.60
17.60
72.60
Profit Balance B/F
463.20
389.20
371.10
298.20
Appropriations
585.40
462.80
388.80
370.70
Other Appropriation
32.60
-0.40
-0.40
-0.40
Earnings Per Share
8.00
25.00
6.00
24.00
Adjusted EPS
8.00
5.00
1.00
5.00