(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
900.14
877.11
822.11
598.88
471.99
Sales
896.01
874.48
818.71
595.59
470.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.13
2.62
3.40
3.29
1.69
Net Sales
900.14
877.11
822.11
598.88
471.99
Increase/Decrease in Stock
15.60
-62.36
-91.04
-48.90
-13.98
Raw Material Consumed
331.05
361.08
364.93
257.94
190.66
Opening Raw Materials
16.24
13.73
9.58
6.97
5.28
Purchases Raw Materials
333.85
363.59
369.08
260.54
192.35
Closing Raw Materials
19.04
16.24
13.73
9.58
6.97
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.60
59.87
51.98
42.14
35.72
Electricity & Power
39.47
40.99
35.91
27.78
24.82
Oil, Fuel & Natural gas
11.13
18.88
16.08
14.36
10.90
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
95.50
92.82
92.36
74.95
61.24
Salaries, Wages & Bonus
75.50
75.36
71.86
58.92
50.02
Contributions to EPF & Pension Funds
3.27
2.84
3.27
3.65
3.68
Workmen and Staff Welfare Expenses
16.73
14.63
17.24
12.38
7.54
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
178.28
197.30
195.65
142.44
101.18
Sub-contracted / Out sourced services
Processing Charges
98.88
119.65
119.43
84.16
69.88
Repairs and Maintenance
5.30
10.31
6.57
7.70
5.12
Packing Material Consumed
Other Mfg Exp
74.10
67.34
69.65
50.58
26.18
General and Administration Expenses
49.22
57.28
63.12
48.46
30.31
Rent , Rates & Taxes
4.07
6.82
2.68
6.83
2.13
Insurance
2.07
2.34
1.61
1.05
1.05
Professional and legal fees
5.70
5.88
5.42
4.49
3.82
Traveling and conveyance
4.36
4.05
3.45
1.82
1.69
Other Administration
37.39
42.25
53.42
36.08
23.32
Selling and Distribution Expenses
24.28
21.64
24.89
21.79
26.84
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.58
1.64
2.56
1.64
1.03
Miscellaneous Expenses
1.26
1.98
3.67
1.86
0.16
Bad debts /advances written off
Provision for doubtful debts
1.26
1.98
Losson disposal of fixed assets(net)
2.46
1.29
Losson foreign exchange fluctuations
0.16
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.21
0.57
0.00
Less: Expenses Capitalised
Total Expenditure
745.79
729.61
705.56
540.68
432.14
Operating Profit (Excl OI)
154.35
147.49
116.55
58.20
39.84
Other Income
2.03
2.05
5.78
1.47
4.92
Interest Received
0.97
1.20
0.86
0.48
4.92
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.06
0.86
4.92
1.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
156.38
149.55
122.33
59.67
44.76
Interest
56.64
44.44
40.86
34.47
44.38
InterestonDebenture / Bonds
Interest on Term Loan
12.62
8.12
7.51
8.22
14.03
Intereston Fixed deposits
Bank Charges etc
13.71
11.27
8.80
7.65
8.65
Other Interest
30.30
25.05
24.54
18.60
21.71
PBDT
99.74
105.11
81.47
25.21
0.38
Depreciation
84.06
86.40
78.88
70.78
62.30
Profit Before Taxation & Exceptional Items
15.69
18.70
2.59
-45.57
-61.92
Exceptional Income / Expenses
Profit Before Tax
15.69
18.70
2.59
-45.57
-61.92
Provision for Tax
9.02
7.16
2.67
-7.17
-14.88
Current Income Tax
2.65
2.81
0.53
Deferred Tax
7.97
6.75
2.67
-7.17
-16.03
Other taxes
-1.59
-2.41
-0.53
-7.17
-14.88
Profit After Tax
6.67
11.55
-0.08
-38.41
-47.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.67
11.55
-0.08
-38.41
-47.05
Profit Balance B/F
13.59
1.69
1.09
38.83
85.71
Appropriations
20.26
13.24
1.01
0.43
38.66
Other Appropriation
-0.26
-0.35
-0.68
-0.66
-0.17
Earnings Per Share
0.00
0.00
0.00
-1.00
-2.00
Adjusted EPS
0.00
0.00
0.00
-1.00
-2.00