(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
348.00
306.10
251.10
210.80
171.40
Sales
348.00
306.10
251.10
209.20
170.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.60
0.80
Net Sales
348.00
306.10
251.10
210.80
171.40
Increase/Decrease in Stock
3.10
4.00
-5.80
-0.80
1.60
Raw Material Consumed
229.40
186.50
176.20
136.30
101.60
Opening Raw Materials
60.40
52.50
44.30
45.80
41.40
Purchases Raw Materials
259.30
194.40
184.50
135.80
105.20
Closing Raw Materials
90.20
60.40
52.50
45.40
45.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
2.20
1.80
1.70
1.30
Electricity & Power
2.40
2.00
1.70
1.70
1.30
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
0.20
0.10
0.10
0.00
0.00
Employee Cost
40.20
39.20
38.50
33.60
11.50
Salaries, Wages & Bonus
37.30
36.60
36.60
31.90
10.30
Contributions to EPF & Pension Funds
0.50
0.50
0.40
0.50
0.50
Workmen and Staff Welfare Expenses
1.10
1.00
0.80
0.70
0.40
Other Employees Cost
1.30
1.10
0.60
0.50
0.20
Other Manufacturing Expenses
22.70
18.60
16.10
12.10
14.00
Sub-contracted / Out sourced services
Processing Charges
10.00
7.00
6.80
6.10
4.50
Repairs and Maintenance
2.30
2.50
2.30
1.10
1.30
Packing Material Consumed
0.10
0.40
0.10
3.30
Other Mfg Exp
10.30
8.70
6.90
4.90
4.90
General and Administration Expenses
12.10
10.00
9.60
6.90
25.10
Rent , Rates & Taxes
4.30
1.10
3.40
1.00
2.40
Insurance
0.60
0.50
0.50
0.40
0.40
Printing and stationery
0.40
0.30
0.20
Professional and legal fees
2.90
4.30
3.30
2.40
0.70
Traveling and conveyance
1.90
1.70
1.60
1.00
0.70
Other Administration
4.00
3.70
2.20
3.20
21.60
Selling and Distribution Expenses
3.00
1.80
3.30
1.60
1.60
Handling and Clearing Charges
0.10
0.10
0.10
0.00
0.00
Other Selling Expenses
2.00
1.30
0.90
1.00
1.10
Miscellaneous Expenses
2.70
0.70
0.60
8.10
1.80
Bad debts /advances written off
2.50
0.40
0.20
0.10
Provision for doubtful debts
0.10
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.30
0.60
7.90
1.60
Less: Expenses Capitalised
Total Expenditure
315.80
263.00
240.30
199.50
158.50
Operating Profit (Excl OI)
32.20
43.10
10.80
11.30
13.00
Other Income
2.80
0.60
3.50
0.80
1.20
Interest Received
0.50
0.00
0.30
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.00
0.40
0.20
Foreign Exchange Gains
1.20
0.20
1.00
0.60
Others
0.10
0.00
2.10
0.70
0.50
Operating Profit
35.00
43.80
14.30
12.10
14.10
Interest
5.70
3.20
5.00
3.80
4.90
InterestonDebenture / Bonds
Interest on Term Loan
4.40
2.60
4.30
Intereston Fixed deposits
Bank Charges etc
1.30
0.60
0.60
0.20
0.50
Other Interest
0.00
0.00
0.20
3.70
4.50
PBDT
29.20
40.50
9.40
8.30
9.20
Depreciation
5.10
5.00
4.10
3.40
3.90
Profit Before Taxation & Exceptional Items
24.10
35.50
5.30
4.90
5.30
Exceptional Income / Expenses
Profit Before Tax
24.10
35.50
5.30
4.90
5.30
Provision for Tax
4.80
11.00
2.10
2.00
1.60
Current Income Tax
6.00
9.80
1.70
3.40
1.50
Deferred Tax
-0.60
1.20
0.40
-1.20
-0.10
Other taxes
-0.60
0.00
0.00
-0.20
0.20
Profit After Tax
19.30
24.50
3.20
2.90
3.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.30
24.50
3.20
2.90
3.70
Profit Balance B/F
90.40
65.80
62.60
75.70
70.10
Appropriations
109.70
90.30
65.80
78.60
73.80
Earnings Per Share
9.00
11.00
1.00
2.00
12.00
Adjusted EPS
9.00
11.00
1.00
0.00
2.00