(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
418.30
456.50
560.98
428.08
347.37
Sales
418.30
456.40
560.79
427.94
347.37
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.10
0.19
0.14
0.00
Net Sales
418.30
456.50
560.98
428.08
347.37
Increase/Decrease in Stock
-0.70
0.80
5.71
-15.24
3.66
Raw Material Consumed
303.80
325.20
424.88
353.14
265.47
Opening Raw Materials
45.30
46.50
57.94
49.36
37.54
Purchases Raw Materials
314.40
324.00
413.48
361.73
277.28
Closing Raw Materials
55.90
45.30
46.55
57.94
49.36
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
28.60
30.10
30.32
20.72
12.63
Electricity & Power
28.60
30.10
30.32
20.72
12.63
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
20.70
18.40
18.58
16.58
15.04
Salaries, Wages & Bonus
16.70
15.50
16.17
15.06
13.73
Contributions to EPF & Pension Funds
1.20
1.10
1.01
0.88
0.88
Workmen and Staff Welfare Expenses
0.30
0.30
0.35
0.00
Other Employees Cost
2.50
1.50
1.05
0.63
0.42
Other Manufacturing Expenses
21.30
20.50
19.65
12.42
18.01
Sub-contracted / Out sourced services
Packing Material Consumed
5.24
Other Mfg Exp
21.30
20.50
19.65
12.42
12.77
General and Administration Expenses
3.80
3.50
3.62
3.21
2.54
Rent , Rates & Taxes
0.10
0.00
0.03
0.29
0.03
Insurance
0.60
0.70
0.68
0.49
0.40
Printing and stationery
0.30
0.30
0.31
0.21
0.30
Professional and legal fees
0.90
0.90
1.11
0.92
0.30
Traveling and conveyance
0.20
0.10
0.09
0.03
0.48
Other Administration
1.80
1.50
1.48
1.29
1.51
Selling and Distribution Expenses
5.40
5.60
5.04
3.79
1.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.30
0.47
0.28
0.12
Miscellaneous Expenses
0.00
0.40
0.03
0.26
2.32
Bad debts /advances written off
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
0.40
0.03
0.26
2.32
Less: Expenses Capitalised
Total Expenditure
382.80
404.50
507.82
394.88
321.45
Operating Profit (Excl OI)
35.40
52.00
53.16
33.20
25.92
Other Income
5.60
3.90
0.21
0.59
1.22
Interest Received
5.10
2.70
0.20
0.55
1.08
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.50
1.20
0.00
0.04
0.13
Operating Profit
41.10
56.00
53.36
33.79
27.14
Interest
1.00
1.80
3.07
3.53
2.04
InterestonDebenture / Bonds
Interest on Term Loan
0.80
1.50
3.07
3.52
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.23
Other Interest
0.00
0.00
0.00
0.01
1.81
PBDT
40.10
54.20
50.29
30.26
25.09
Depreciation
5.60
4.60
3.72
2.92
2.89
Profit Before Taxation & Exceptional Items
34.50
49.60
46.57
27.34
22.20
Exceptional Income / Expenses
Profit Before Tax
34.50
49.60
46.57
27.34
22.20
Provision for Tax
8.60
12.80
11.90
7.02
5.74
Current Income Tax
8.20
12.20
11.55
6.91
5.84
Deferred Tax
0.60
0.60
0.41
0.18
-0.10
Other taxes
-0.20
0.00
-0.05
-0.07
0.00
Profit After Tax
25.80
36.80
34.67
20.32
16.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.80
36.80
34.67
20.32
16.46
Profit Balance B/F
259.00
222.20
187.56
167.24
150.78
Appropriations
284.90
259.00
222.23
187.56
167.24
Earnings Per Share
6.00
9.00
8.00
5.00
4.00
Adjusted EPS
6.00
9.00
8.00
5.00
4.00