(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
392.00
361.50
312.10
298.80
Sales
392.00
361.50
312.10
298.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
392.00
361.50
312.10
298.80
Increase/Decrease in Stock
13.60
-6.90
-5.40
-10.20
Raw Material Consumed
198.30
188.90
180.40
181.20
Opening Raw Materials
20.30
14.60
20.30
18.00
Purchases Raw Materials
187.80
176.40
167.60
174.40
Closing Raw Materials
17.90
20.30
14.60
20.30
Other Direct Purchases / Brought in cost
8.10
18.30
7.10
9.10
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.60
7.60
7.60
8.30
Electricity & Power
4.60
7.60
7.60
8.30
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
42.60
35.20
28.80
26.00
Salaries, Wages & Bonus
37.80
29.50
25.90
23.50
Contributions to EPF & Pension Funds
4.40
4.40
2.40
2.00
Workmen and Staff Welfare Expenses
0.30
1.40
0.50
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
54.30
56.00
50.40
46.80
Sub-contracted / Out sourced services
Repairs and Maintenance
1.60
2.70
2.70
3.60
Packing Material Consumed
42.30
41.90
37.70
34.00
Other Mfg Exp
10.40
11.40
10.10
9.10
General and Administration Expenses
15.10
14.80
13.30
9.50
Rent , Rates & Taxes
0.50
0.20
0.00
0.50
Insurance
0.40
0.40
0.40
0.40
Printing and stationery
0.40
0.40
0.50
0.20
Professional and legal fees
2.00
0.80
0.80
0.70
Traveling and conveyance
4.50
5.50
4.60
2.40
Other Administration
11.80
13.00
11.60
7.70
Selling and Distribution Expenses
14.60
14.10
13.40
11.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
4.40
4.30
3.80
1.50
Miscellaneous Expenses
1.90
2.30
0.60
1.40
Bad debts /advances written off
1.90
0.20
1.30
Provision for doubtful debts
0.00
1.80
Losson disposal of fixed assets(net)
0.50
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.20
0.10
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
345.00
312.00
289.20
274.10
Operating Profit (Excl OI)
47.10
49.50
22.90
24.60
Other Income
10.70
7.90
8.20
8.60
Interest Received
1.60
0.20
0.20
0.20
Dividend Received
0.10
0.00
0.40
0.00
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
1.10
2.10
Provision Written Back
1.80
0.30
0.50
0.40
Foreign Exchange Gains
0.90
0.50
0.80
0.70
Operating Profit
57.70
57.40
31.10
33.20
InterestonDebenture / Bonds
Interest on Term Loan
1.20
3.30
3.30
3.60
Intereston Fixed deposits
Bank Charges etc
0.70
0.00
0.70
0.90
Other Interest
5.50
6.10
5.50
4.50
Depreciation
5.00
4.80
11.20
9.80
Profit Before Taxation & Exceptional Items
45.30
43.20
10.40
14.40
Exceptional Income / Expenses
4.10
9.60
-13.70
Profit Before Tax
45.30
47.30
20.00
0.70
Provision for Tax
11.60
10.20
4.30
2.90
Current Income Tax
10.60
10.90
3.50
3.60
Deferred Tax
1.00
-0.70
0.80
-0.80
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
33.70
37.10
15.70
-2.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.70
37.10
15.70
-2.10
Profit Balance B/F
36.30
23.10
8.90
11.80
Appropriations
70.00
60.20
24.70
9.60
Other Appropriation
5.90
23.90
1.50
0.70
Equity Dividend %
8.00
5.00
5.00
5.00
Earnings Per Share
3.00
3.00
5.00
-1.00
Adjusted EPS
3.00
3.00
1.00
0.00