(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
969.90
1038.30
774.80
731.50
488.40
Sales
944.40
1034.50
774.80
730.30
488.40
Job Work/ Contract Receipts
25.50
3.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
1.20
0.00
Net Sales
969.90
1038.30
774.80
731.50
488.40
Increase/Decrease in Stock
40.50
-7.60
-44.10
-4.50
-5.10
Raw Material Consumed
642.60
803.70
616.80
565.10
399.60
Opening Raw Materials
114.00
77.90
77.30
28.10
18.40
Purchases Raw Materials
692.30
805.80
612.10
573.10
416.60
Closing Raw Materials
177.00
106.10
77.90
39.50
38.30
Other Direct Purchases / Brought in cost
13.30
26.20
5.30
3.50
2.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.10
12.90
10.00
7.80
9.40
Electricity & Power
11.10
11.60
9.00
7.50
9.00
Oil, Fuel & Natural gas
0.10
0.20
0.50
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.00
1.10
0.40
0.30
0.40
Employee Cost
16.10
20.50
25.80
22.40
25.00
Salaries, Wages & Bonus
15.20
19.60
24.90
20.90
23.60
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.50
0.40
0.50
1.20
1.20
Other Employees Cost
0.40
0.50
0.30
0.20
0.20
Other Manufacturing Expenses
61.80
67.90
41.60
42.80
17.50
Sub-contracted / Out sourced services
14.20
Processing Charges
50.00
42.70
26.30
27.50
13.10
Repairs and Maintenance
0.50
1.50
4.70
2.10
0.70
Packing Material Consumed
0.00
Other Mfg Exp
11.30
9.60
10.60
13.20
3.60
General and Administration Expenses
41.30
44.20
38.10
14.70
19.20
Rent , Rates & Taxes
0.40
0.40
0.40
0.20
0.00
Insurance
2.10
1.00
1.10
0.40
0.90
Printing and stationery
1.00
1.80
1.20
0.50
0.70
Professional and legal fees
5.60
5.90
7.30
1.00
0.90
Traveling and conveyance
0.00
0.00
1.10
1.40
0.80
Other Administration
32.20
35.00
28.10
12.60
16.70
Selling and Distribution Expenses
16.60
8.60
9.90
2.70
6.60
Advertisement & Sales Promotion
3.20
0.00
0.30
0.00
3.60
Sales Commissions & Incentives
7.10
6.40
3.20
2.60
3.00
Freight and Forwarding
3.60
0.80
1.10
0.10
Handling and Clearing Charges
2.10
0.50
0.20
0.00
0.00
Other Selling Expenses
0.60
0.80
5.10
0.00
0.00
Miscellaneous Expenses
2.40
5.00
3.60
18.90
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
18.40
Other Miscellaneous Expenses
2.40
5.00
3.60
0.60
1.70
Less: Expenses Capitalised
Total Expenditure
833.50
955.10
701.70
669.80
473.90
Operating Profit (Excl OI)
136.40
83.20
73.20
61.70
14.60
Other Income
39.00
4.90
3.50
2.20
1.10
Interest Received
1.50
0.50
0.50
0.50
0.70
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
3.90
1.30
Provision Written Back
0.10
1.00
Others
33.30
2.00
3.00
1.70
0.30
Operating Profit
175.40
88.00
76.70
63.90
15.60
Interest
25.80
17.40
20.40
5.70
10.30
InterestonDebenture / Bonds
Interest on Term Loan
21.50
15.20
18.60
4.90
10.00
Intereston Fixed deposits
Bank Charges etc
3.50
1.90
1.40
0.30
0.00
Other Interest
0.80
0.30
0.40
0.40
0.30
PBDT
149.50
70.60
56.20
58.20
5.40
Depreciation
38.40
31.00
22.80
11.30
25.90
Profit Before Taxation & Exceptional Items
111.20
39.60
33.50
46.90
-20.60
Exceptional Income / Expenses
5.80
Profit Before Tax
111.20
39.60
39.30
46.90
-20.60
Provision for Tax
18.40
3.80
16.40
18.20
3.10
Current Income Tax
17.20
21.30
16.80
18.60
4.20
Deferred Tax
1.30
-17.00
-0.40
-0.40
-1.10
Other taxes
0.00
-0.40
0.00
0.00
0.00
Profit After Tax
92.80
35.80
22.90
28.80
-23.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-12.50
7.00
5.90
Consolidated Net Profit
80.30
42.80
28.80
28.80
-23.70
Profit Balance B/F
58.80
16.00
9.50
15.80
Appropriations
139.10
58.80
38.30
44.60
-23.70
Other Appropriation
0.00
22.30
-23.70
Equity Dividend %
1.00
20.00
Earnings Per Share
7.00
4.00
4.00
13.00
-10.00
Adjusted EPS
7.00
4.00
4.00
4.00
-3.00