(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1103.40
1006.60
833.90
587.30
169.80
Sales
1103.40
1006.60
833.90
587.30
169.80
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
Less: Excise Duty
0.70
0.00
0.10
0.20
0.10
Net Sales
1102.60
1006.50
833.20
586.50
169.60
Increase/Decrease in Stock
3.90
1.00
11.10
-67.60
6.90
Raw Material Consumed
934.70
845.10
691.50
589.00
134.80
Opening Raw Materials
49.30
63.70
38.30
9.00
2.60
Purchases Raw Materials
942.20
827.00
707.30
615.50
138.10
Closing Raw Materials
70.10
49.30
63.70
38.30
9.00
Other Direct Purchases / Brought in cost
13.20
3.70
9.50
2.80
3.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.50
13.70
11.80
7.60
5.00
Electricity & Power
16.40
13.40
11.50
7.50
4.90
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
0.10
0.30
0.30
0.20
0.10
Employee Cost
5.20
3.90
3.60
3.20
3.80
Salaries, Wages & Bonus
3.90
2.80
2.60
2.30
3.10
Contributions to EPF & Pension Funds
0.40
0.40
0.40
0.40
0.20
Workmen and Staff Welfare Expenses
0.70
0.50
0.40
0.30
0.30
Other Employees Cost
0.20
0.20
0.20
0.20
0.20
Other Manufacturing Expenses
72.90
82.60
66.70
38.20
20.10
Sub-contracted / Out sourced services
Processing Charges
12.00
10.30
8.90
6.60
4.10
Repairs and Maintenance
2.50
2.70
1.80
0.70
0.50
Packing Material Consumed
53.70
63.00
49.20
24.90
10.50
Other Mfg Exp
4.60
6.50
6.90
6.00
5.10
General and Administration Expenses
7.50
11.60
6.70
3.90
2.80
Rent , Rates & Taxes
1.50
1.40
1.20
0.70
0.10
Insurance
0.60
0.40
0.30
0.20
0.10
Printing and stationery
0.20
0.20
0.10
0.10
0.10
Professional and legal fees
1.70
5.90
2.30
1.10
1.10
Traveling and conveyance
2.10
2.30
1.50
0.90
0.40
Other Administration
3.50
3.70
2.70
1.80
1.30
Selling and Distribution Expenses
28.10
16.30
10.30
6.20
2.20
Handling and Clearing Charges
2.50
4.60
1.60
0.80
0.70
Other Selling Expenses
0.90
0.00
1.00
0.00
0.00
Miscellaneous Expenses
2.70
3.50
1.20
1.60
2.50
Bad debts /advances written off
Provision for doubtful debts
0.00
0.20
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
0.10
0.10
0.10
0.60
2.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
3.20
1.10
0.70
0.50
Less: Expenses Capitalised
Total Expenditure
1071.40
977.80
802.80
582.10
178.10
Operating Profit (Excl OI)
31.20
28.70
30.50
4.40
-8.50
Other Income
13.40
9.90
8.00
79.60
5.90
Interest Received
0.40
0.10
0.10
0.00
3.90
Profit on sale of Fixed Assets
0.50
Profits on sale of Investments
Provision Written Back
5.00
0.00
5.90
1.50
0.70
Foreign Exchange Gains
4.40
3.20
1.00
0.90
1.40
Others
3.10
6.50
1.10
77.20
0.00
Operating Profit
44.60
38.60
38.50
84.00
-2.60
Interest
12.90
6.70
2.00
0.10
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
12.90
6.70
2.00
0.10
0.00
PBDT
31.70
32.00
36.50
83.90
-2.60
Depreciation
7.40
7.00
6.30
6.70
6.90
Profit Before Taxation & Exceptional Items
24.30
24.90
30.20
77.20
-9.50
Exceptional Income / Expenses
Profit Before Tax
24.30
24.90
30.20
77.20
-9.50
Provision for Tax
6.60
6.40
7.60
21.10
-1.20
Current Income Tax
5.00
5.70
Deferred Tax
1.00
0.70
7.60
19.60
-1.40
Other taxes
0.60
0.00
7.60
21.10
-1.20
Profit After Tax
17.60
18.50
22.70
56.10
-8.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.60
18.50
22.70
56.10
-8.20
Profit Balance B/F
10.00
-8.60
-31.30
-97.40
-89.20
Appropriations
27.60
10.00
-8.60
-41.30
-97.40
Other Appropriation
-10.10
Earnings Per Share
3.00
3.00
4.00
9.00
-1.00
Adjusted EPS
3.00
3.00
4.00
9.00
-1.00