(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
373.35
388.16
448.86
197.07
89.51
Sales
344.60
360.10
431.34
186.10
86.18
Job Work/ Contract Receipts
Processing Charges / Service Income
20.85
19.50
17.52
10.97
3.34
Revenue from property development
Other Operational Income
7.90
8.57
0.00
0.00
0.00
Net Sales
373.35
388.16
448.86
197.07
89.51
Increase/Decrease in Stock
-5.71
-11.93
-14.09
-0.99
0.19
Raw Material Consumed
148.11
169.66
268.09
116.20
51.57
Opening Raw Materials
96.77
93.89
53.39
34.69
18.03
Purchases Raw Materials
104.54
107.86
125.54
56.23
58.09
Closing Raw Materials
81.28
96.77
93.89
53.39
56.23
Other Direct Purchases / Brought in cost
48.00
64.69
183.05
78.67
31.67
Other raw material cost
-19.92
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.49
1.50
1.43
1.07
0.66
Electricity & Power
1.49
1.50
1.12
1.07
0.66
Oil, Fuel & Natural gas
0.00
0.00
0.31
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
38.59
38.84
23.54
22.21
12.99
Salaries, Wages & Bonus
36.18
35.50
20.05
19.10
10.92
Contributions to EPF & Pension Funds
0.66
0.72
1.01
1.17
0.76
Workmen and Staff Welfare Expenses
0.46
0.42
0.71
1.01
0.69
Other Employees Cost
1.30
2.21
1.78
0.94
0.63
Other Manufacturing Expenses
8.67
4.90
17.08
12.69
10.53
Sub-contracted / Out sourced services
1.70
3.50
Processing Charges
12.82
9.66
6.57
Repairs and Maintenance
0.25
0.14
Packing Material Consumed
Other Mfg Exp
8.42
4.76
4.26
1.34
0.46
General and Administration Expenses
45.26
35.96
32.28
22.23
16.16
Rent , Rates & Taxes
6.40
5.01
2.30
2.13
2.20
Insurance
1.14
0.86
0.79
0.93
0.39
Printing and stationery
0.61
0.21
0.11
Professional and legal fees
16.49
11.88
8.05
7.50
6.90
Traveling and conveyance
4.31
6.07
5.50
2.44
1.38
Other Administration
21.24
18.22
20.53
11.46
6.56
Selling and Distribution Expenses
47.73
36.93
31.18
6.40
3.93
Advertisement & Sales Promotion
32.76
19.81
15.40
0.16
-0.21
Sales Commissions & Incentives
8.10
9.31
7.47
2.70
2.72
Freight and Forwarding
5.95
7.81
8.29
3.54
1.41
Handling and Clearing Charges
0.00
0.00
0.02
0.00
0.00
Other Selling Expenses
0.93
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.60
1.64
0.62
0.90
0.33
Bad debts /advances written off
1.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.51
Losson foreign exchange fluctuations
0.15
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.89
1.64
0.62
0.75
0.33
Less: Expenses Capitalised
Total Expenditure
288.73
277.50
360.12
180.70
96.35
Operating Profit (Excl OI)
84.61
110.66
88.74
16.37
-6.84
Other Income
8.58
6.70
10.91
5.98
9.19
Interest Received
3.27
1.06
0.16
0.41
0.77
Profit on sale of Fixed Assets
0.54
0.83
Profits on sale of Investments
Provision Written Back
1.20
0.99
1.61
Foreign Exchange Gains
0.73
0.93
0.87
0.48
Others
3.18
3.18
9.89
5.56
5.50
Operating Profit
93.20
117.37
99.65
22.35
2.36
Interest
0.80
0.56
0.60
0.41
0.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.58
0.40
0.47
0.35
0.31
Other Interest
0.22
0.16
0.13
0.06
0.01
PBDT
92.40
116.81
99.05
21.93
2.04
Depreciation
6.94
7.09
7.11
5.10
5.54
Profit Before Taxation & Exceptional Items
85.46
109.72
91.94
16.83
-3.51
Exceptional Income / Expenses
-27.93
Profit Before Tax
57.54
109.72
91.94
16.83
-3.51
Provision for Tax
15.87
26.92
24.51
3.70
-0.26
Current Income Tax
15.50
28.60
24.80
3.88
Deferred Tax
-0.56
-1.83
-0.29
-0.17
-0.25
Other taxes
0.93
0.15
0.00
0.00
-0.26
Profit After Tax
41.67
82.80
67.43
13.13
-3.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.67
82.80
67.43
13.13
-3.25
Profit Balance B/F
183.09
100.29
87.98
74.85
78.10
Appropriations
224.75
183.09
155.41
87.98
74.85
Corporate dividend tax
0.06
Other Appropriation
109.04
54.52
Earnings Per Share
2.00
8.00
6.00
2.00
-1.00
Adjusted EPS
2.00
4.00
3.00
1.00
0.00