(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
857.64
774.20
799.40
689.90
580.20
Sales
857.64
774.20
799.40
689.90
580.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
857.64
774.20
799.40
689.90
580.20
Increase/Decrease in Stock
-12.70
-3.70
21.70
-11.60
42.20
Raw Material Consumed
602.42
533.90
570.00
502.30
378.90
Opening Raw Materials
18.59
20.40
30.30
26.80
17.10
Purchases Raw Materials
601.51
528.80
556.50
503.20
386.40
Closing Raw Materials
23.84
18.60
20.40
30.30
26.80
Other Direct Purchases / Brought in cost
6.16
3.30
3.60
2.70
2.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.54
42.90
42.20
32.50
25.80
Electricity & Power
44.54
42.90
42.20
32.50
25.80
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
121.87
94.90
80.30
78.00
78.90
Salaries, Wages & Bonus
88.14
65.00
54.70
52.70
54.90
Contributions to EPF & Pension Funds
2.57
2.70
2.80
3.10
3.10
Workmen and Staff Welfare Expenses
1.98
1.70
1.40
1.40
1.10
Other Employees Cost
29.18
25.60
21.40
20.80
19.80
Other Manufacturing Expenses
17.96
18.90
13.90
13.40
10.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.56
1.20
0.20
0.20
0.10
Packing Material Consumed
8.98
8.20
6.30
6.30
3.90
Other Mfg Exp
8.42
9.40
7.40
6.90
6.10
General and Administration Expenses
17.67
29.60
27.70
25.70
27.00
Rent , Rates & Taxes
3.47
3.60
3.30
3.00
3.30
Insurance
1.31
1.30
1.40
1.40
1.10
Printing and stationery
0.33
0.10
0.10
0.10
0.30
Professional and legal fees
3.03
2.50
1.70
1.50
1.40
Traveling and conveyance
5.82
4.90
4.20
2.30
1.70
Other Administration
9.53
22.00
21.20
19.70
20.80
Selling and Distribution Expenses
23.33
20.10
15.90
15.80
23.70
Handling and Clearing Charges
2.23
2.10
1.70
1.60
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
8.87
3.80
0.00
0.60
0.60
Bad debts /advances written off
8.87
3.80
0.00
0.60
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
823.95
740.50
771.80
656.70
587.20
Operating Profit (Excl OI)
33.69
33.70
27.60
33.10
-7.00
Other Income
4.30
3.90
3.70
1.40
3.40
Interest Received
0.70
0.30
0.40
0.70
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.90
Others
3.60
3.60
3.30
0.70
0.90
Operating Profit
37.99
37.70
31.30
34.50
-3.70
Interest
18.99
19.90
21.20
22.90
23.90
InterestonDebenture / Bonds
Interest on Term Loan
17.10
18.40
19.60
19.50
21.00
Intereston Fixed deposits
Bank Charges etc
1.89
1.20
1.30
2.80
2.30
Other Interest
0.00
0.30
0.40
0.50
0.60
PBDT
19.00
17.70
10.10
11.70
-27.60
Depreciation
10.13
9.50
10.00
10.90
12.50
Profit Before Taxation & Exceptional Items
8.87
8.20
0.10
0.70
-40.10
Exceptional Income / Expenses
-0.34
0.00
3.00
0.10
Profit Before Tax
8.52
8.20
3.10
0.70
-40.00
Provision for Tax
1.76
2.10
2.20
0.40
-11.80
Current Income Tax
1.69
1.70
0.70
Deferred Tax
0.07
0.20
1.10
0.40
-11.80
Other taxes
0.00
0.30
0.40
0.40
-11.80
Profit After Tax
6.76
6.10
0.90
0.30
-28.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
1.70
1.80
1.00
0.20
-1.00
Consolidated Net Profit
8.46
7.90
1.90
0.50
-29.30
Profit Balance B/F
94.83
87.00
85.10
84.60
113.80
Appropriations
103.28
94.80
87.00
85.10
84.60
Earnings Per Share
2.00
1.00
0.00
0.00
-7.00
Adjusted EPS
2.00
1.00
0.00
0.00
-7.00