(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
816.50
578.90
544.50
465.40
Sales
816.50
578.90
544.50
465.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
816.50
578.90
544.50
465.40
Increase/Decrease in Stock
-82.70
-76.00
-23.70
-1.20
Raw Material Consumed
725.30
477.40
437.00
357.50
Opening Raw Materials
78.20
111.90
106.90
81.70
Purchases Raw Materials
698.40
443.60
442.00
382.70
Closing Raw Materials
51.30
78.20
111.90
106.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.50
28.80
22.30
21.40
Electricity & Power
18.40
20.00
16.50
15.60
Oil, Fuel & Natural gas
6.10
8.90
5.90
5.90
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
17.20
25.20
22.60
22.70
Salaries, Wages & Bonus
15.70
23.50
20.80
19.10
Contributions to EPF & Pension Funds
1.30
1.50
1.50
3.10
Workmen and Staff Welfare Expenses
0.30
0.20
0.30
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.50
24.00
20.00
19.70
Sub-contracted / Out sourced services
Repairs and Maintenance
3.30
5.60
5.70
4.20
Packing Material Consumed
Other Mfg Exp
14.20
18.40
14.30
15.50
General and Administration Expenses
13.80
10.50
9.00
8.80
Rent , Rates & Taxes
2.20
0.70
0.80
0.50
Insurance
1.20
0.90
1.30
1.20
Printing and stationery
1.70
1.50
1.60
1.80
Professional and legal fees
1.50
0.40
0.30
0.20
Traveling and conveyance
1.30
1.10
0.20
0.70
Other Administration
7.20
6.90
5.00
5.20
Selling and Distribution Expenses
4.10
4.30
1.90
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.10
0.10
Miscellaneous Expenses
0.10
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
719.90
494.10
489.60
429.80
Operating Profit (Excl OI)
96.60
84.80
54.90
35.60
Other Income
23.30
8.50
5.10
6.80
Interest Received
1.70
1.50
1.10
1.10
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.80
0.10
Operating Profit
119.90
93.30
60.00
42.40
Interest
44.40
39.10
29.20
21.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.90
9.60
8.20
5.40
Other Interest
32.50
29.50
21.00
15.60
Depreciation
30.90
26.30
18.40
13.70
Profit Before Taxation & Exceptional Items
44.60
27.90
12.40
7.70
Exceptional Income / Expenses
Profit Before Tax
44.60
27.90
12.40
7.70
Provision for Tax
9.90
12.00
3.40
2.20
Current Income Tax
13.10
7.20
2.60
3.20
Deferred Tax
-1.70
4.70
0.90
-1.00
Other taxes
-1.40
0.10
0.00
0.00
Profit After Tax
34.70
16.00
9.00
5.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.70
16.00
9.00
5.50
Profit Balance B/F
93.20
77.10
68.80
63.70
Appropriations
127.80
93.00
77.80
69.20
Other Appropriation
89.00
-0.10
0.70
0.40
Earnings Per Share
3.00
17.00
10.00
6.00
Adjusted EPS
3.00
2.00
1.00
1.00