(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
476.38
351.47
528.70
512.31
222.22
Sales
476.35
351.44
528.65
512.27
222.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.03
0.03
0.04
0.04
0.02
Net Sales
476.38
351.47
528.70
512.31
222.22
Increase/Decrease in Stock
-3.06
-17.81
-8.44
-20.30
-0.09
Raw Material Consumed
307.55
214.75
363.30
362.65
138.19
Opening Raw Materials
55.25
69.68
78.87
49.10
40.79
Purchases Raw Materials
225.32
156.06
290.36
310.00
109.81
Closing Raw Materials
57.51
55.25
68.20
78.87
49.10
Other Direct Purchases / Brought in cost
84.49
44.26
62.27
82.42
36.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.46
14.31
13.59
11.54
8.48
Electricity & Power
13.30
14.17
13.43
11.30
8.28
Oil, Fuel & Natural gas
0.16
0.14
0.17
0.24
0.19
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
64.65
57.73
51.78
44.81
32.43
Salaries, Wages & Bonus
33.65
28.92
21.59
16.44
16.64
Contributions to EPF & Pension Funds
2.15
2.16
2.11
2.05
1.53
Workmen and Staff Welfare Expenses
Other Employees Cost
28.85
26.65
28.07
26.32
14.26
Other Manufacturing Expenses
27.69
23.28
39.47
37.77
18.21
Sub-contracted / Out sourced services
Processing Charges
0.84
0.30
1.85
1.91
2.09
Repairs and Maintenance
0.30
0.54
0.63
0.97
1.19
Packing Material Consumed
21.50
18.07
32.05
30.42
12.67
Other Mfg Exp
5.04
4.36
4.94
4.48
2.25
General and Administration Expenses
17.44
15.69
25.21
20.95
14.87
Rent , Rates & Taxes
2.68
1.69
1.15
1.39
1.78
Insurance
0.57
0.57
0.56
0.72
0.70
Printing and stationery
0.23
0.22
0.24
0.25
0.20
Professional and legal fees
2.79
2.11
2.74
1.54
2.42
Traveling and conveyance
0.61
0.19
0.24
0.11
0.11
Other Administration
11.16
11.10
20.52
17.06
9.77
Selling and Distribution Expenses
13.52
12.81
8.53
10.10
4.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.75
2.06
2.36
2.72
0.88
Miscellaneous Expenses
1.39
0.72
1.70
0.33
0.75
Bad debts /advances written off
-0.05
0.62
0.63
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.02
0.02
0.31
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.44
0.08
1.04
0.03
0.73
Less: Expenses Capitalised
Total Expenditure
442.65
321.49
495.14
467.87
217.22
Operating Profit (Excl OI)
33.74
29.98
33.55
44.44
5.01
Other Income
11.68
13.05
7.97
9.55
6.35
Interest Received
7.38
5.78
3.38
3.47
3.51
Dividend Received
0.09
0.08
0.10
0.06
0.03
Profit on sale of Fixed Assets
2.85
Profits on sale of Investments
Foreign Exchange Gains
0.17
Others
4.04
7.19
4.49
3.17
2.81
Operating Profit
45.42
43.02
41.52
53.99
11.36
Interest
20.70
18.94
17.70
16.49
16.36
InterestonDebenture / Bonds
Interest on Term Loan
3.05
4.45
5.15
6.54
5.92
Intereston Fixed deposits
Bank Charges etc
1.09
0.65
0.97
0.25
0.89
Other Interest
16.56
13.83
11.58
9.70
9.55
PBDT
24.72
24.09
23.83
37.49
-5.00
Depreciation
9.38
9.49
11.04
10.95
10.95
Profit Before Taxation & Exceptional Items
15.34
14.60
12.79
26.55
-15.95
Exceptional Income / Expenses
Profit Before Tax
15.34
14.60
12.79
26.55
-15.95
Provision for Tax
3.19
3.59
1.33
4.65
-0.02
Current Income Tax
4.80
4.10
2.20
4.00
Deferred Tax
-0.78
-0.51
-0.87
0.65
-0.02
Other taxes
-0.82
0.00
0.00
0.00
-0.02
Profit After Tax
12.15
11.01
11.46
21.90
-15.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.15
11.01
11.46
21.90
-15.93
Profit Balance B/F
255.04
246.76
239.37
217.07
235.27
Appropriations
267.19
257.77
250.83
238.97
219.34
Other Appropriation
2.76
2.73
4.08
-0.41
2.27
Equity Dividend %
10.00
10.00
10.00
15.00
Earnings Per Share
4.00
4.00
4.00
8.00
-6.00
Adjusted EPS
4.00
4.00
4.00
8.00
-6.00