(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
412.32
345.49
362.00
462.78
482.71
Sales
410.23
344.10
359.70
461.10
479.49
Job Work/ Contract Receipts
0.46
1.16
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.09
1.39
1.83
1.68
2.05
Net Sales
412.32
345.49
362.00
462.78
482.71
Increase/Decrease in Stock
19.72
-13.70
7.58
-38.22
4.81
Raw Material Consumed
291.98
269.72
270.09
363.80
351.13
Opening Raw Materials
18.75
31.85
18.24
22.37
33.86
Purchases Raw Materials
282.11
255.09
261.53
351.73
327.61
Closing Raw Materials
18.54
18.75
31.85
18.24
22.37
Other Direct Purchases / Brought in cost
9.66
1.53
22.17
7.94
12.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.17
2.77
2.54
4.04
5.20
Electricity & Power
2.07
1.60
1.50
1.74
3.71
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
1.10
1.18
1.04
2.30
1.49
Employee Cost
17.70
17.62
17.69
19.83
15.58
Salaries, Wages & Bonus
15.83
15.73
16.20
18.02
14.15
Contributions to EPF & Pension Funds
1.07
1.14
1.15
1.11
0.95
Workmen and Staff Welfare Expenses
0.17
0.15
0.15
0.15
0.09
Other Employees Cost
0.63
0.60
0.19
0.54
0.39
Other Manufacturing Expenses
30.00
23.62
24.96
41.87
36.94
Sub-contracted / Out sourced services
Processing Charges
14.63
13.28
12.99
30.03
Packing Material Consumed
Other Mfg Exp
15.37
10.35
11.97
11.84
36.94
General and Administration Expenses
28.44
27.89
28.63
29.11
24.48
Rent , Rates & Taxes
6.90
6.90
7.10
7.50
6.64
Insurance
0.54
0.58
0.65
0.52
0.61
Professional and legal fees
3.22
2.03
1.30
2.31
1.58
Traveling and conveyance
2.05
2.02
0.76
1.06
0.86
Other Administration
17.77
18.38
19.57
18.78
15.65
Selling and Distribution Expenses
7.27
6.22
4.20
14.98
18.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.36
0.62
0.24
5.33
6.30
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
398.29
334.15
355.69
435.41
456.60
Operating Profit (Excl OI)
14.03
11.35
6.31
27.38
26.11
Other Income
4.77
4.79
5.51
3.96
7.92
Interest Received
0.11
0.19
0.04
0.09
0.17
Profit on sale of Fixed Assets
0.33
Profits on sale of Investments
Provision Written Back
0.00
Others
4.33
4.60
5.47
3.87
7.76
Operating Profit
18.80
16.14
11.82
31.34
34.03
Interest
5.89
5.97
4.30
4.96
4.55
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.01
5.66
4.14
4.79
4.33
Other Interest
0.88
0.31
0.17
0.17
0.22
PBDT
12.91
10.17
7.52
26.38
29.48
Depreciation
7.42
7.81
7.81
7.50
7.32
Profit Before Taxation & Exceptional Items
5.50
2.36
-0.29
18.88
22.17
Exceptional Income / Expenses
-0.17
-0.31
Profit Before Tax
5.33
2.05
-0.29
18.88
22.17
Provision for Tax
1.47
0.22
1.59
4.73
7.33
Current Income Tax
1.92
1.34
0.60
6.20
6.49
Deferred Tax
-0.45
-1.11
0.99
-1.47
0.85
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.86
1.83
-1.88
14.15
14.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.86
1.83
-1.88
14.15
14.83
Profit Balance B/F
90.18
88.35
90.23
76.08
63.08
Appropriations
94.04
90.18
88.35
90.23
77.91