(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
506.10
472.00
428.10
357.70
59.20
Job Work/ Contract Receipts
Processing Charges / Service Income
506.10
472.00
428.10
357.70
59.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
506.10
472.00
428.10
357.70
59.20
Increase/Decrease in Stock
Raw Material Consumed
275.30
255.90
277.30
199.00
32.70
Opening Raw Materials
15.30
8.60
25.20
31.60
16.10
Purchases Raw Materials
296.00
262.70
260.60
192.60
38.60
Closing Raw Materials
36.00
15.30
8.60
25.20
22.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.80
1.10
1.20
0.50
Electricity & Power
0.40
0.60
0.60
0.60
0.40
Oil, Fuel & Natural gas
0.00
0.10
0.40
0.10
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.10
0.20
0.40
0.10
Employee Cost
30.10
25.60
35.20
27.20
6.80
Salaries, Wages & Bonus
25.30
21.80
30.30
24.60
6.20
Contributions to EPF & Pension Funds
3.20
2.90
4.40
2.00
0.40
Workmen and Staff Welfare Expenses
0.90
0.60
0.60
0.60
0.20
Other Employees Cost
0.60
0.40
0.00
0.00
0.00
Other Manufacturing Expenses
76.10
75.40
64.60
70.10
7.70
Sub-contracted / Out sourced services
Processing Charges
68.90
68.40
59.30
56.10
7.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
7.20
6.90
5.40
14.10
0.70
General and Administration Expenses
46.70
43.20
16.80
12.50
3.40
Rent , Rates & Taxes
8.20
10.50
3.40
3.20
0.60
Insurance
1.30
0.70
1.00
0.20
0.30
Printing and stationery
0.30
0.20
0.30
0.20
0.00
Professional and legal fees
8.30
7.10
6.50
3.10
1.60
Traveling and conveyance
2.30
1.80
2.80
1.10
0.20
Other Administration
28.60
24.70
5.60
5.70
0.90
Selling and Distribution Expenses
0.90
0.30
0.40
1.10
0.10
Advertisement & Sales Promotion
0.60
0.20
0.00
0.00
Sales Commissions & Incentives
0.40
0.10
0.10
0.10
Freight and Forwarding
0.00
0.20
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.80
0.10
Other Selling Expenses
0.00
0.00
0.20
0.00
0.00
Miscellaneous Expenses
0.10
0.20
0.60
5.80
0.40
Bad debts /advances written off
Provision for doubtful debts
4.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.20
0.60
0.80
0.40
Less: Expenses Capitalised
Total Expenditure
429.70
401.40
396.00
316.80
51.60
Operating Profit (Excl OI)
76.30
70.50
32.10
40.90
7.60
Other Income
7.50
5.30
11.90
0.70
2.40
Interest Received
4.60
4.40
11.90
0.40
1.30
Profit on sale of Fixed Assets
0.40
Profits on sale of Investments
Provision Written Back
0.00
0.20
0.00
Foreign Exchange Gains
0.10
0.30
Others
2.90
0.50
0.00
0.00
0.90
Operating Profit
83.80
75.90
44.10
41.60
10.10
Interest
8.00
5.50
3.00
7.50
4.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.90
1.10
1.60
0.60
1.30
Other Interest
6.10
4.30
1.30
6.80
3.00
PBDT
75.80
70.40
41.10
34.10
5.80
Depreciation
1.20
1.20
0.90
1.00
0.50
Profit Before Taxation & Exceptional Items
74.60
69.20
40.20
33.10
5.30
Exceptional Income / Expenses
Profit Before Tax
74.60
69.20
40.20
33.10
5.30
Provision for Tax
19.10
17.80
10.50
9.50
1.40
Current Income Tax
19.30
18.30
10.60
9.50
1.40
Deferred Tax
-0.20
-0.50
-0.10
-0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
55.50
51.40
29.70
23.70
3.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.50
51.40
29.70
23.70
5.50
Profit Balance B/F
81.40
94.30
70.10
57.40
47.00
Appropriations
136.90
145.70
99.80
81.00
52.50
Other Appropriation
64.30
7.90
-6.30
Equity Dividend %
33.00
15.00
Earnings Per Share
8.00
7.00
32.00
26.00
6.00
Adjusted EPS
8.00
7.00
4.00
3.00
1.00