(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
438.60
440.20
389.70
404.80
Sales
438.60
440.20
389.70
404.80
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
438.60
440.20
389.70
404.80
Increase/Decrease in Stock
-11.50
-3.50
4.20
3.60
Raw Material Consumed
283.70
313.60
265.20
320.60
Opening Raw Materials
20.30
14.40
39.00
35.50
Purchases Raw Materials
299.90
319.40
240.60
324.20
Closing Raw Materials
36.50
20.30
14.40
39.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.30
7.00
7.00
6.30
Electricity & Power
5.30
7.00
7.00
6.30
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
44.40
45.00
53.60
32.70
Salaries, Wages & Bonus
44.20
44.70
53.00
31.80
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.20
0.60
0.80
Other Manufacturing Expenses
4.80
9.60
7.80
8.70
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
4.80
9.60
7.80
8.70
General and Administration Expenses
12.10
13.90
18.80
16.80
Rent , Rates & Taxes
0.00
0.00
0.70
1.40
Insurance
0.20
0.40
0.90
0.10
Professional and legal fees
2.30
1.40
1.20
0.10
Traveling and conveyance
1.60
1.70
1.40
2.90
Other Administration
9.70
12.10
16.00
15.10
Selling and Distribution Expenses
0.10
0.10
7.00
0.10
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
0.30
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
338.90
385.70
363.90
388.70
Operating Profit (Excl OI)
99.60
54.50
25.80
16.10
Other Income
1.00
0.80
2.00
6.00
Interest Received
0.40
0.60
0.40
0.30
Profit on sale of Fixed Assets
0.30
1.50
Profits on sale of Investments
Foreign Exchange Gains
0.60
0.00
0.00
Operating Profit
100.60
55.20
27.80
22.00
Interest
10.10
12.40
10.10
6.70
InterestonDebenture / Bonds
Interest on Term Loan
8.80
11.70
9.60
Intereston Fixed deposits
Bank Charges etc
1.30
0.80
0.50
0.50
Other Interest
0.00
0.00
0.00
6.20
Depreciation
7.00
9.60
8.60
8.10
Profit Before Taxation & Exceptional Items
83.50
33.20
9.00
7.20
Exceptional Income / Expenses
-0.80
Profit Before Tax
82.60
33.20
9.00
7.20
Provision for Tax
22.10
8.60
3.00
2.00
Current Income Tax
21.90
8.80
2.50
2.40
Deferred Tax
-0.70
-0.40
-0.20
-0.50
Other taxes
0.80
0.20
0.60
0.20
Profit After Tax
60.60
24.50
6.10
5.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.60
24.50
6.10
5.20
Profit Balance B/F
55.00
30.50
24.40
19.30
Appropriations
115.60
55.00
30.50
24.40
Earnings Per Share
7.00
48.00
12.00
10.00
Adjusted EPS
7.00
3.00
1.00
1.00