(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
551.90
737.30
979.90
681.40
505.80
Sales
545.70
721.40
974.90
676.80
502.30
Job Work/ Contract Receipts
Processing Charges / Service Income
6.20
15.80
5.00
4.70
3.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
149.50
103.90
77.10
Net Sales
551.90
737.30
830.40
577.50
428.60
Increase/Decrease in Stock
2.20
1.50
8.90
-8.80
10.80
Raw Material Consumed
452.90
615.00
729.60
518.80
352.40
Opening Raw Materials
49.40
80.20
21.30
14.70
29.40
Purchases Raw Materials
411.50
378.30
585.20
495.50
319.80
Closing Raw Materials
28.50
49.40
80.20
21.30
14.70
Other Direct Purchases / Brought in cost
20.50
205.90
203.30
30.00
17.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
57.70
64.30
56.80
45.10
43.20
Electricity & Power
56.20
63.20
55.70
44.20
42.20
Oil, Fuel & Natural gas
1.50
1.00
1.10
0.90
1.10
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
6.30
4.40
4.40
3.50
3.10
Salaries, Wages & Bonus
6.00
4.10
4.20
3.10
2.50
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.20
0.10
0.20
0.40
Other Manufacturing Expenses
11.40
10.70
14.40
11.20
9.30
Sub-contracted / Out sourced services
Processing Charges
9.20
8.20
8.90
6.70
5.90
Repairs and Maintenance
0.60
0.10
0.80
0.10
0.10
Packing Material Consumed
Other Mfg Exp
1.60
2.40
4.80
4.40
3.20
General and Administration Expenses
3.50
3.20
3.30
0.90
0.60
Rent , Rates & Taxes
0.20
0.10
0.10
0.10
0.10
Insurance
0.10
0.20
0.10
0.10
0.20
Professional and legal fees
0.50
1.70
0.30
0.30
0.20
Traveling and conveyance
0.40
Other Administration
2.70
1.20
2.80
0.40
0.10
Selling and Distribution Expenses
1.40
0.60
0.30
0.30
2.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.60
0.30
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
536.10
699.90
817.70
571.00
421.90
Operating Profit (Excl OI)
15.90
37.30
12.70
6.50
6.70
Other Income
9.10
2.20
3.20
1.80
1.20
Interest Received
9.10
0.40
0.70
1.00
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.70
1.20
Foreign Exchange Gains
0.50
1.00
0.80
0.50
Others
0.00
0.60
0.30
0.00
0.10
Operating Profit
24.90
39.50
15.90
8.30
7.90
Interest
4.00
3.10
5.60
2.60
1.60
InterestonDebenture / Bonds
Interest on Term Loan
1.10
0.40
0.60
Intereston Fixed deposits
Bank Charges etc
1.10
0.40
1.50
0.40
0.50
Other Interest
2.90
2.70
2.90
1.80
0.50
PBDT
20.90
36.40
10.30
5.70
6.30
Depreciation
3.60
3.80
3.50
3.80
3.90
Profit Before Taxation & Exceptional Items
17.30
32.60
6.80
1.90
2.30
Exceptional Income / Expenses
Profit Before Tax
17.30
32.60
6.80
1.90
2.30
Provision for Tax
5.20
9.00
1.80
0.50
1.00
Current Income Tax
5.10
9.20
1.80
0.60
0.60
Deferred Tax
-0.20
-0.10
-0.10
-0.10
0.30
Other taxes
0.20
-0.10
0.00
0.00
0.00
Profit After Tax
12.10
23.50
5.00
1.40
1.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.10
23.50
5.00
1.40
1.40
Profit Balance B/F
27.00
34.50
29.00
27.60
26.20
Appropriations
39.10
58.00
34.00
29.00
27.60
Earnings Per Share
1.00
3.00
5.00
1.00
1.00
Adjusted EPS
1.00
3.00
1.00
0.00
0.00