(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1477.18
1261.68
952.76
723.58
739.20
Sales
1477.18
1261.68
952.76
723.58
739.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1477.18
1261.68
952.76
723.58
739.20
Increase/Decrease in Stock
19.15
-40.01
43.66
-17.83
-37.00
Raw Material Consumed
1385.69
1151.73
786.75
640.21
681.30
Opening Raw Materials
59.15
83.56
105.54
82.05
75.00
Purchases Raw Materials
1400.01
1127.31
764.77
663.70
688.40
Closing Raw Materials
73.47
59.15
83.56
105.54
82.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.29
23.40
19.84
13.45
14.80
Electricity & Power
7.29
23.40
19.84
13.45
11.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
3.50
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
13.73
19.18
27.53
26.71
22.20
Salaries, Wages & Bonus
11.95
18.10
25.42
23.94
19.80
Contributions to EPF & Pension Funds
0.67
0.21
1.06
1.21
0.70
Workmen and Staff Welfare Expenses
0.69
0.22
0.65
1.24
0.90
Other Employees Cost
0.42
0.66
0.39
0.31
0.80
Other Manufacturing Expenses
3.75
2.11
5.11
6.77
10.00
Sub-contracted / Out sourced services
Processing Charges
0.08
0.14
0.31
0.18
0.10
Repairs and Maintenance
2.67
0.13
0.33
0.48
1.20
Packing Material Consumed
0.00
Other Mfg Exp
1.01
1.84
4.47
6.11
8.70
General and Administration Expenses
1.57
9.06
12.88
2.62
2.80
Rent , Rates & Taxes
0.00
0.42
0.95
0.50
Insurance
0.18
0.48
0.99
0.98
0.20
Printing and stationery
0.02
0.03
0.13
0.10
0.10
Professional and legal fees
0.65
5.75
9.00
0.70
1.80
Traveling and conveyance
0.35
0.86
0.05
0.00
Other Administration
0.71
2.38
1.81
0.85
0.20
Selling and Distribution Expenses
0.05
0.16
1.35
1.13
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.02
0.16
0.06
1.09
0.10
Miscellaneous Expenses
0.46
0.44
1.58
1.67
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.46
0.10
1.38
1.59
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.34
0.21
0.08
0.10
Less: Expenses Capitalised
Total Expenditure
1431.70
1166.07
898.70
674.73
694.70
Operating Profit (Excl OI)
45.48
95.61
54.06
48.85
44.50
Other Income
0.03
2.14
0.09
0.12
0.60
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.12
0.09
Others
0.03
2.02
0.00
0.12
0.60
Operating Profit
45.51
97.74
54.15
48.97
45.10
Interest
24.34
26.43
25.45
25.05
20.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.27
0.52
0.82
1.25
0.60
Other Interest
24.07
25.92
24.63
23.80
19.40
PBDT
21.17
71.31
28.70
23.92
25.10
Depreciation
10.93
11.24
8.40
6.98
6.20
Profit Before Taxation & Exceptional Items
10.24
60.07
20.30
16.94
18.90
Exceptional Income / Expenses
Profit Before Tax
10.24
60.07
20.30
16.94
18.90
Provision for Tax
3.19
16.72
2.05
0.97
4.90
Current Income Tax
1.71
10.71
3.41
2.83
3.90
Deferred Tax
0.01
0.05
2.05
0.97
1.10
Other taxes
1.47
5.96
-3.41
-2.83
0.00
Profit After Tax
7.05
43.35
18.25
15.97
14.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.05
43.35
18.25
15.97
14.00
Profit Balance B/F
104.82
61.47
43.22
27.25
15.80
Appropriations
111.87
104.82
61.47
43.22
29.80
Earnings Per Share
0.00
2.00
1.00
1.00
1.00
Adjusted EPS
0.00
2.00
1.00
1.00
1.00