(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
696.40
451.10
488.80
626.80
477.50
Sales
696.40
449.40
487.90
621.80
467.10
Job Work/ Contract Receipts
1.70
0.90
3.50
10.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.40
0.20
Net Sales
696.40
451.10
488.80
626.80
477.50
Increase/Decrease in Stock
-125.20
-49.00
-15.20
14.90
-0.50
Raw Material Consumed
492.70
268.00
194.10
273.40
184.40
Opening Raw Materials
19.80
36.30
9.40
11.60
23.70
Purchases Raw Materials
325.10
80.90
106.40
33.90
2.90
Closing Raw Materials
32.10
19.80
36.30
9.40
11.60
Other Direct Purchases / Brought in cost
179.80
170.70
114.60
237.40
169.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
3.40
3.20
2.80
1.70
Electricity & Power
3.70
3.40
3.20
2.80
1.70
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
41.50
33.60
19.40
23.30
15.20
Salaries, Wages & Bonus
38.50
30.30
18.00
22.40
14.60
Contributions to EPF & Pension Funds
0.80
0.70
0.80
0.90
0.40
Workmen and Staff Welfare Expenses
1.60
2.00
Other Employees Cost
0.60
0.60
0.60
0.00
0.20
Other Manufacturing Expenses
50.00
25.70
92.30
110.10
66.80
Sub-contracted / Out sourced services
Processing Charges
41.20
22.20
80.50
97.40
59.80
Packing Material Consumed
1.30
1.60
1.10
Other Mfg Exp
8.80
3.50
10.60
11.00
5.90
General and Administration Expenses
58.70
48.80
29.20
16.70
16.40
Rent , Rates & Taxes
0.50
0.40
2.20
0.90
1.30
Insurance
1.20
0.70
0.70
0.50
0.70
Printing and stationery
0.80
0.70
2.20
1.80
0.60
Professional and legal fees
11.60
7.80
2.90
3.30
1.30
Traveling and conveyance
3.50
2.60
0.20
0.70
0.30
Other Administration
44.60
39.10
21.10
10.30
12.50
Selling and Distribution Expenses
73.30
77.30
125.30
155.40
138.70
Advertisement & Sales Promotion
36.90
48.50
38.70
21.40
15.50
Sales Commissions & Incentives
36.50
28.80
58.10
94.10
111.00
Handling and Clearing Charges
0.00
0.00
28.50
39.90
6.20
Other Selling Expenses
0.00
0.00
0.00
0.00
6.00
Miscellaneous Expenses
10.20
0.60
1.40
1.40
8.40
Bad debts /advances written off
9.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
0.60
1.40
1.40
8.40
Less: Expenses Capitalised
Total Expenditure
604.90
408.50
449.80
597.90
431.10
Operating Profit (Excl OI)
91.50
42.70
39.00
28.90
46.40
Other Income
11.70
7.50
6.60
6.80
4.60
Interest Received
2.20
0.20
1.10
0.30
0.10
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
6.00
3.00
1.00
2.10
0.10
Profits on sale of Investments
0.20
Provision Written Back
0.00
Others
3.50
4.30
4.50
4.40
4.20
Operating Profit
103.10
50.20
45.50
35.70
51.00
Interest
31.10
25.50
25.70
15.60
17.60
InterestonDebenture / Bonds
Interest on Term Loan
6.60
8.40
16.80
10.60
14.00
Intereston Fixed deposits
Bank Charges etc
2.90
1.20
3.90
1.90
0.90
Other Interest
21.60
16.00
5.10
3.10
2.70
PBDT
72.00
24.70
19.80
20.10
33.40
Depreciation
20.30
19.00
18.40
13.30
11.10
Profit Before Taxation & Exceptional Items
51.70
5.60
1.40
6.90
22.20
Exceptional Income / Expenses
-0.50
Profit Before Tax
51.70
5.60
1.40
6.90
21.70
Provision for Tax
14.60
0.10
0.30
1.90
5.70
Current Income Tax
14.50
2.10
2.50
2.80
6.80
Deferred Tax
-0.60
-2.00
-1.50
-1.20
-1.10
Other taxes
0.70
0.00
-0.70
0.20
0.00
Profit After Tax
37.10
5.60
1.10
5.00
16.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.60
0.00
1.00
Consolidated Net Profit
37.10
5.60
1.70
5.00
17.10
Profit Balance B/F
51.00
45.50
44.50
39.40
22.10
Appropriations
88.10
51.00
46.20
44.40
39.20
Other Appropriation
0.00
-0.30
Earnings Per Share
2.00
0.00
0.00
1.00
2.00
Adjusted EPS
2.00
0.00
0.00
1.00
2.00