(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
480.90
282.60
594.81
643.80
1311.02
Sales
449.40
230.30
541.53
591.60
1223.22
Job Work/ Contract Receipts
Processing Charges / Service Income
6.40
40.50
30.93
24.50
15.72
Revenue from property development
Other Operational Income
25.00
11.80
22.34
27.70
72.09
Net Sales
480.90
282.60
594.81
643.80
1311.02
Increase/Decrease in Stock
-19.40
-21.00
19.22
32.90
15.29
Raw Material Consumed
376.20
196.60
429.19
467.90
1114.80
Opening Raw Materials
0.90
1.15
0.30
4.43
Purchases Raw Materials
377.30
195.80
428.93
468.80
1110.71
Closing Raw Materials
1.10
0.89
1.10
0.34
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.30
16.00
11.87
9.80
13.31
Electricity & Power
14.80
14.70
11.87
9.80
13.31
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
0.50
1.30
0.00
0.00
0.00
Employee Cost
17.40
16.90
16.43
13.50
12.10
Salaries, Wages & Bonus
15.00
14.50
13.78
11.00
9.63
Contributions to EPF & Pension Funds
0.60
0.70
0.77
0.60
0.59
Workmen and Staff Welfare Expenses
1.90
1.80
1.89
1.90
1.88
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
49.10
39.80
40.48
42.90
42.75
Sub-contracted / Out sourced services
Processing Charges
28.60
25.20
24.47
23.80
23.10
Repairs and Maintenance
3.90
4.20
2.51
3.00
2.26
Packing Material Consumed
Other Mfg Exp
16.70
10.30
13.50
16.20
17.40
General and Administration Expenses
13.80
10.50
15.26
14.70
14.96
Rent , Rates & Taxes
2.50
2.70
4.81
4.80
2.95
Insurance
1.30
1.00
0.51
0.50
0.81
Printing and stationery
0.50
0.50
0.34
0.30
0.28
Professional and legal fees
5.50
2.80
4.87
5.50
7.99
Traveling and conveyance
1.60
1.30
2.28
1.70
1.13
Other Administration
3.90
3.50
4.74
3.60
2.93
Selling and Distribution Expenses
12.60
6.40
25.93
24.10
44.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.90
2.00
2.87
9.40
4.11
Bad debts /advances written off
Provision for doubtful debts
0.11
0.60
Losson disposal of fixed assets(net)
0.30
0.10
0.57
6.10
Losson foreign exchange fluctuations
1.00
2.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
1.90
2.20
1.70
1.92
Less: Expenses Capitalised
Total Expenditure
468.00
267.20
561.25
615.30
1261.33
Operating Profit (Excl OI)
12.90
15.40
33.55
28.50
49.69
Other Income
7.60
2.50
4.41
3.50
1.75
Interest Received
0.20
0.20
0.23
0.20
0.22
Profit on sale of Fixed Assets
6.80
1.90
Profits on sale of Investments
Others
0.60
0.40
4.18
3.30
1.53
Operating Profit
20.50
17.90
37.96
32.00
51.44
Interest
6.90
5.20
4.14
6.10
7.59
InterestonDebenture / Bonds
Interest on Term Loan
5.50
2.10
1.66
2.00
3.31
Intereston Fixed deposits
Bank Charges etc
1.00
2.10
1.73
2.30
3.21
Other Interest
0.30
0.90
0.76
1.70
1.08
PBDT
13.60
12.80
33.82
25.90
43.85
Depreciation
9.30
6.40
7.88
7.00
4.16
Profit Before Taxation & Exceptional Items
4.30
6.40
25.94
18.90
39.70
Exceptional Income / Expenses
Profit Before Tax
4.30
6.40
25.94
18.90
39.70
Provision for Tax
2.00
1.70
6.93
4.90
10.58
Current Income Tax
1.00
2.00
7.36
5.20
10.39
Deferred Tax
1.00
-0.20
-0.43
-0.30
0.19
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.30
4.60
19.00
14.10
29.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.30
4.60
19.00
14.10
29.12
Profit Balance B/F
106.40
101.80
82.77
68.50
39.16
Appropriations
108.70
106.40
101.78
82.50
68.28
Other Appropriation
-0.10
0.00
-0.05
-0.20
-0.18
Earnings Per Share
0.00
1.00
3.00
2.00
4.00
Adjusted EPS
0.00
1.00
3.00
2.00
4.00