(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
567.80
463.90
503.60
670.20
Sales
567.80
463.90
503.10
669.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.40
0.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
567.80
463.90
503.60
670.20
Increase/Decrease in Stock
-17.70
-13.80
-14.50
-1.70
Raw Material Consumed
355.20
258.10
340.40
484.50
Opening Raw Materials
21.30
29.60
38.70
27.90
Purchases Raw Materials
377.50
249.80
331.30
495.30
Closing Raw Materials
43.50
21.30
29.60
38.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.50
37.30
Electricity & Power
45.50
37.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
33.20
28.20
29.00
19.40
Salaries, Wages & Bonus
30.80
26.30
24.80
17.70
Contributions to EPF & Pension Funds
0.90
0.70
0.90
0.50
Workmen and Staff Welfare Expenses
1.60
1.20
3.30
1.20
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
41.80
32.90
75.30
85.90
Sub-contracted / Out sourced services
Processing Charges
19.70
14.50
0.00
Repairs and Maintenance
4.90
8.10
6.10
10.80
Packing Material Consumed
Other Mfg Exp
17.20
10.30
69.20
75.10
General and Administration Expenses
25.60
21.30
26.20
21.50
Rent , Rates & Taxes
2.70
1.40
1.30
1.30
Printing and stationery
0.20
0.20
0.30
0.30
Professional and legal fees
3.50
3.20
2.90
3.90
Traveling and conveyance
3.60
2.30
2.60
2.30
Other Administration
19.20
16.50
20.40
14.90
Selling and Distribution Expenses
3.20
2.80
2.30
3.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
3.20
2.80
0.90
1.70
Miscellaneous Expenses
5.10
2.40
1.40
2.50
Bad debts /advances written off
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.00
1.70
Losson foreign exchange fluctuations
1.00
0.70
0.90
1.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.50
0.40
Less: Expenses Capitalised
Total Expenditure
492.00
369.30
460.00
615.40
Operating Profit (Excl OI)
75.80
94.60
43.60
54.80
Other Income
6.70
5.00
6.60
7.70
Interest Received
0.80
0.40
0.80
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.90
1.70
3.20
4.20
Operating Profit
82.60
99.70
50.20
62.40
Interest
14.50
19.60
12.30
5.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
11.90
18.30
12.30
5.40
Depreciation
16.30
17.00
14.10
10.50
Profit Before Taxation & Exceptional Items
51.80
63.10
23.80
46.50
Exceptional Income / Expenses
Profit Before Tax
51.80
63.10
23.80
46.50
Provision for Tax
11.50
19.30
6.60
12.30
Current Income Tax
8.10
16.00
1.70
9.80
Deferred Tax
2.70
3.30
4.80
2.50
Other taxes
0.70
0.00
0.00
0.00
Profit After Tax
40.30
43.80
17.30
34.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.30
43.80
17.30
34.20
Profit Balance B/F
151.60
107.70
90.10
55.90
Appropriations
191.90
151.60
107.40
90.10
Other Appropriation
101.90
Earnings Per Share
2.00
17.00
7.00
13.00
Adjusted EPS
2.00
3.00
1.00
3.00