(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
508.51
463.31
315.02
131.99
216.76
Sales
489.42
455.46
303.44
126.94
210.70
Job Work/ Contract Receipts
Processing Charges / Service Income
19.09
7.86
11.57
5.05
6.06
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
508.51
463.31
315.02
131.99
216.76
Increase/Decrease in Stock
-10.33
15.66
-4.45
-15.27
-3.74
Raw Material Consumed
206.46
199.42
154.82
75.59
114.07
Opening Raw Materials
136.59
146.40
118.65
82.35
84.62
Purchases Raw Materials
229.98
186.91
173.15
106.46
81.17
Closing Raw Materials
162.20
136.59
146.40
118.65
82.35
Other Direct Purchases / Brought in cost
2.10
2.71
9.41
5.43
30.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.63
2.71
2.07
1.85
1.45
Electricity & Power
2.63
2.71
2.07
1.85
1.45
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
83.88
69.13
59.81
54.79
45.00
Salaries, Wages & Bonus
81.62
66.15
58.12
53.22
43.35
Contributions to EPF & Pension Funds
1.04
1.06
1.09
1.06
1.00
Workmen and Staff Welfare Expenses
1.22
1.92
0.60
0.52
0.66
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
38.68
28.96
20.09
15.48
14.34
Sub-contracted / Out sourced services
Processing Charges
16.06
8.28
3.79
2.16
3.22
Repairs and Maintenance
1.23
3.29
1.77
2.38
0.97
Packing Material Consumed
Other Mfg Exp
21.38
17.39
14.52
10.94
10.15
General and Administration Expenses
30.00
26.60
22.70
20.25
20.20
Rent , Rates & Taxes
0.20
0.13
0.08
0.26
0.10
Insurance
0.43
0.48
0.31
0.36
0.33
Printing and stationery
0.39
0.44
0.43
0.33
0.44
Professional and legal fees
19.86
13.24
8.53
8.39
8.89
Traveling and conveyance
4.01
3.61
5.82
2.67
1.65
Other Administration
9.12
12.31
13.36
10.91
10.43
Selling and Distribution Expenses
16.83
16.38
14.66
9.75
10.69
Advertisement & Sales Promotion
4.62
1.62
3.12
0.43
0.62
Sales Commissions & Incentives
Freight and Forwarding
12.21
14.76
11.54
9.32
10.06
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
2.09
1.03
2.11
0.54
0.44
Bad debts /advances written off
Provision for doubtful debts
0.04
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.09
1.03
2.11
0.54
0.40
Less: Expenses Capitalised
Total Expenditure
370.23
359.88
271.81
162.97
202.44
Operating Profit (Excl OI)
138.28
103.43
43.21
-30.98
14.32
Other Income
18.06
4.38
1.27
16.27
25.46
Interest Received
10.08
0.90
0.67
1.56
4.33
Dividend Received
0.17
0.04
1.55
1.06
Profit on sale of Fixed Assets
0.14
0.13
0.15
Profits on sale of Investments
Foreign Exchange Gains
1.61
1.94
0.43
2.02
1.39
Others
6.06
1.50
0.03
11.00
18.68
Operating Profit
156.34
107.81
44.48
-14.70
39.78
Interest
2.56
2.15
0.88
1.01
0.70
InterestonDebenture / Bonds
Interest on Term Loan
1.54
1.34
0.27
Intereston Fixed deposits
Bank Charges etc
0.48
0.67
0.39
0.67
0.57
Other Interest
0.54
0.15
0.22
0.34
0.13
PBDT
153.78
105.66
43.60
-15.71
39.08
Depreciation
26.21
22.64
21.18
20.43
18.04
Profit Before Taxation & Exceptional Items
127.56
83.02
22.42
-36.15
21.04
Exceptional Income / Expenses
Profit Before Tax
127.56
83.02
22.42
-36.15
21.04
Provision for Tax
31.44
20.98
5.61
-9.81
5.00
Current Income Tax
32.76
18.38
1.11
4.40
Deferred Tax
-2.07
2.60
5.70
-11.05
0.46
Other taxes
0.75
0.00
5.61
0.13
0.14
Profit After Tax
96.13
62.04
16.81
-26.34
16.04
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.01
0.00
0.00
-0.01
Consolidated Net Profit
96.12
62.05
16.81
-26.34
16.03
Profit Balance B/F
206.95
144.55
127.45
153.67
137.59
Appropriations
303.07
206.60
144.26
127.33
153.62
Other Appropriation
0.74
-0.35
-0.30
-0.12
-0.05
Earnings Per Share
13.00
8.00
2.00
-4.00
2.00
Adjusted EPS
8.00
5.00
2.00
-2.00
1.00