(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1039.60
878.50
766.80
717.50
586.00
Sales
781.40
703.70
580.80
556.20
409.70
Job Work/ Contract Receipts
Processing Charges / Service Income
224.40
142.70
152.50
132.90
151.40
Revenue from property development
Other Operational Income
33.80
32.10
33.40
28.40
24.90
Net Sales
1039.60
878.50
766.80
717.50
586.00
Increase/Decrease in Stock
-17.80
-18.80
-18.00
-8.70
25.10
Raw Material Consumed
746.40
679.10
555.50
530.20
357.40
Other Direct Purchases / Brought in cost
746.40
679.10
555.50
530.20
357.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
34.50
37.20
48.40
44.90
34.90
Oil, Fuel & Natural gas
34.50
37.20
48.40
44.90
34.90
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
57.00
53.80
49.10
48.70
45.20
Salaries, Wages & Bonus
52.60
50.40
45.50
45.10
42.20
Contributions to EPF & Pension Funds
2.70
2.40
2.10
2.10
2.00
Workmen and Staff Welfare Expenses
1.70
1.10
1.40
1.50
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
165.10
99.30
93.20
74.10
95.00
Sub-contracted / Out sourced services
Repairs and Maintenance
8.30
12.80
13.30
9.30
8.80
Packing Material Consumed
Other Mfg Exp
156.80
86.40
79.90
64.70
86.20
General and Administration Expenses
28.70
25.00
24.40
21.10
19.20
Rent , Rates & Taxes
5.60
4.80
5.30
3.90
4.00
Insurance
2.80
3.60
3.30
3.30
3.40
Professional and legal fees
1.90
2.80
2.20
Traveling and conveyance
5.20
3.80
4.20
2.40
1.90
Other Administration
18.30
13.90
13.60
14.00
11.80
Selling and Distribution Expenses
1.20
2.00
1.10
1.40
1.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.70
0.30
0.20
0.80
Miscellaneous Expenses
2.00
0.60
4.80
2.10
1.60
Bad debts /advances written off
1.80
0.00
4.80
0.30
0.70
Provision for doubtful debts
0.10
0.50
0.00
1.80
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1017.10
878.10
758.50
713.90
580.10
Operating Profit (Excl OI)
22.40
0.40
8.30
3.60
5.90
Other Income
43.70
33.60
44.00
35.10
31.50
Interest Received
10.30
9.60
9.90
10.10
8.90
Profit on sale of Fixed Assets
9.50
1.20
9.40
0.00
0.40
Profits on sale of Investments
1.10
1.70
0.60
0.10
0.10
Provision Written Back
2.70
1.80
4.30
3.60
2.90
Others
20.10
19.30
19.90
21.20
19.10
Operating Profit
66.10
34.00
52.30
38.70
37.40
Interest
8.40
2.20
1.10
2.80
4.20
InterestonDebenture / Bonds
Interest on Term Loan
7.30
1.20
0.20
1.40
3.70
Intereston Fixed deposits
Bank Charges etc
1.10
1.00
0.80
1.40
0.50
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
57.70
31.70
51.20
35.90
33.20
Depreciation
21.90
16.10
15.90
17.50
20.10
Profit Before Taxation & Exceptional Items
35.80
15.70
35.30
18.40
13.00
Exceptional Income / Expenses
Profit Before Tax
35.80
15.70
35.30
18.40
13.00
Provision for Tax
6.90
3.50
8.20
3.90
1.60
Current Income Tax
5.60
3.30
8.80
5.90
2.70
Deferred Tax
1.30
0.20
-0.70
-2.00
-1.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.90
12.20
27.10
14.50
11.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.90
12.20
27.10
14.50
11.50
Profit Balance B/F
75.20
63.60
36.10
21.70
10.00
Appropriations
104.10
75.70
63.20
36.20
21.40
Other Appropriation
0.00
0.50
-0.40
0.10
-0.30
Earnings Per Share
6.00
2.00
5.00
3.00
2.00
Adjusted EPS
6.00
2.00
5.00
3.00
2.00