(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
441.70
890.60
609.50
596.60
421.87
Sales
440.30
889.90
599.10
590.10
406.38
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.40
0.70
10.40
6.50
15.49
Net Sales
441.70
890.60
609.50
596.60
421.87
Increase/Decrease in Stock
-32.00
-29.50
-19.90
-13.50
2.64
Raw Material Consumed
298.00
657.70
399.50
370.40
208.96
Opening Raw Materials
102.70
116.40
115.40
89.30
81.23
Purchases Raw Materials
271.70
624.90
358.00
396.40
217.07
Closing Raw Materials
96.20
102.70
116.40
115.40
89.34
Other Direct Purchases / Brought in cost
19.80
19.00
42.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.40
16.60
24.20
27.40
23.75
Electricity & Power
17.40
16.60
24.20
27.40
23.75
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
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
53.80
53.60
45.70
44.30
42.23
Salaries, Wages & Bonus
49.40
34.80
38.50
36.30
39.55
Contributions to EPF & Pension Funds
1.70
1.70
1.60
1.70
0.88
Workmen and Staff Welfare Expenses
2.00
15.90
5.30
4.30
0.83
Other Employees Cost
0.70
1.10
0.30
2.00
0.96
Other Manufacturing Expenses
35.80
62.10
49.50
65.90
40.64
Sub-contracted / Out sourced services
Processing Charges
21.40
34.00
27.80
35.30
21.62
Repairs and Maintenance
2.90
1.50
3.20
3.30
9.09
Packing Material Consumed
8.40
5.60
10.50
21.00
6.61
Other Mfg Exp
3.10
20.90
8.00
6.30
3.32
General and Administration Expenses
5.20
5.10
3.80
4.90
3.70
Rent , Rates & Taxes
3.10
2.30
0.70
1.50
0.96
Insurance
1.00
1.20
1.50
1.50
1.13
Professional and legal fees
Other Administration
1.20
1.60
1.60
1.90
1.61
Selling and Distribution Expenses
22.50
39.50
33.40
24.90
18.89
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.20
10.80
22.10
8.20
8.82
Miscellaneous Expenses
14.40
15.30
14.80
9.60
18.57
Bad debts /advances written off
2.00
9.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.40
15.30
14.80
7.50
8.97
Less: Expenses Capitalised
Total Expenditure
415.10
820.40
551.10
533.70
359.38
Operating Profit (Excl OI)
26.60
70.20
58.50
62.90
62.48
Other Income
17.50
2.40
2.70
7.00
5.48
Interest Received
14.90
2.40
1.10
1.00
4.03
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.60
1.00
Foreign Exchange Gains
1.90
0.60
2.20
0.66
Others
0.00
0.00
0.00
3.80
0.79
Operating Profit
44.10
72.60
61.20
69.90
67.96
Interest
16.90
18.80
9.70
12.80
17.67
InterestonDebenture / Bonds
Interest on Term Loan
15.10
18.20
7.90
8.90
15.72
Intereston Fixed deposits
Bank Charges etc
1.00
1.20
2.90
1.56
Other Interest
0.80
0.70
0.60
0.90
0.39
PBDT
27.20
53.80
51.50
57.00
50.29
Depreciation
11.70
10.90
10.80
14.50
12.91
Profit Before Taxation & Exceptional Items
15.50
42.90
40.70
42.60
37.37
Exceptional Income / Expenses
Profit Before Tax
15.50
42.90
40.70
42.60
37.37
Provision for Tax
3.60
11.10
12.00
10.10
10.88
Current Income Tax
4.70
11.60
10.00
10.20
10.50
Deferred Tax
-0.70
-0.10
0.10
0.30
-0.81
Other taxes
-0.40
-0.40
1.90
-0.50
1.19
Profit After Tax
12.00
31.90
28.70
32.50
26.49
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.00
31.90
28.70
32.50
26.49
Profit Balance B/F
201.10
169.30
140.60
108.00
81.55
Appropriations
213.10
201.10
169.30
140.60
108.04
Earnings Per Share
1.00
2.00
2.00
2.00
2.00
Adjusted EPS
1.00
2.00
2.00
2.00
2.00