(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
952.80
949.10
853.30
978.40
564.80
Sales
952.80
949.10
853.30
978.40
564.80
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
952.80
949.10
853.30
978.40
564.80
Increase/Decrease in Stock
-24.50
-24.40
-50.80
-12.60
-10.20
Raw Material Consumed
927.30
942.40
888.80
933.10
529.20
Opening Raw Materials
32.80
21.10
28.80
7.60
7.50
Purchases Raw Materials
148.70
331.70
240.70
182.10
125.00
Closing Raw Materials
46.90
32.80
21.10
28.80
7.60
Other Direct Purchases / Brought in cost
792.70
622.40
640.40
772.20
404.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.20
0.20
Electricity & Power
0.10
0.10
0.10
0.20
0.20
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
2.90
3.10
2.30
2.70
2.90
Salaries, Wages & Bonus
2.60
2.70
1.70
2.20
2.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.30
0.40
0.50
0.40
0.40
Other Manufacturing Expenses
3.50
3.50
3.40
3.90
3.10
Sub-contracted / Out sourced services
Processing Charges
0.10
0.00
0.00
0.10
0.70
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.10
Packing Material Consumed
Other Mfg Exp
3.40
3.40
3.40
3.80
2.30
General and Administration Expenses
12.70
8.00
7.90
9.20
8.60
Rent , Rates & Taxes
0.40
0.10
0.10
1.00
1.80
Insurance
0.50
0.40
0.40
0.50
0.50
Printing and stationery
0.80
0.10
0.30
0.10
0.20
Professional and legal fees
2.00
1.60
3.30
1.10
1.00
Traveling and conveyance
1.90
0.10
0.10
0.00
0.20
Other Administration
9.00
5.80
3.80
6.50
5.10
Selling and Distribution Expenses
0.10
0.20
0.80
4.70
0.80
Advertisement & Sales Promotion
0.10
0.20
0.80
4.70
0.00
Sales Commissions & Incentives
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
0.80
Miscellaneous Expenses
16.50
1.50
0.90
Bad debts /advances written off
14.50
Provision for doubtful debts
1.80
1.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.40
0.90
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
922.20
949.30
854.00
942.00
534.70
Operating Profit (Excl OI)
30.60
-0.20
-0.70
36.30
30.10
Other Income
24.70
16.20
60.90
19.70
14.00
Interest Received
1.20
0.70
1.20
2.50
2.10
Dividend Received
0.00
0.20
0.30
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
0.50
Foreign Exchange Gains
0.00
0.00
0.10
Others
23.50
15.40
59.50
16.70
11.10
Operating Profit
55.40
15.90
60.20
56.00
44.10
Interest
15.60
15.50
11.80
8.70
6.40
InterestonDebenture / Bonds
Interest on Term Loan
13.60
12.40
10.70
6.30
4.80
Intereston Fixed deposits
Bank Charges etc
1.40
2.80
0.90
1.50
0.80
Other Interest
0.60
0.20
0.20
0.90
0.70
PBDT
39.80
0.40
48.40
47.30
37.70
Depreciation
1.00
1.10
1.10
1.40
1.70
Profit Before Taxation & Exceptional Items
38.80
-0.70
47.20
45.90
36.10
Exceptional Income / Expenses
Profit Before Tax
38.80
-0.70
47.20
45.90
36.10
Provision for Tax
10.40
-4.00
9.10
11.80
10.90
Current Income Tax
8.30
3.60
8.60
9.70
9.10
Deferred Tax
1.40
-8.60
-0.70
0.10
0.80
Other taxes
0.70
1.00
1.10
1.90
1.10
Profit After Tax
28.40
3.30
38.20
34.10
25.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.80
-6.00
-10.20
-8.90
-6.10
Consolidated Net Profit
20.50
-2.70
27.90
25.30
19.00
Profit Balance B/F
196.40
138.80
110.90
85.60
66.60
Appropriations
216.90
136.10
138.80
110.90
85.60
Other Appropriation
-60.30
Earnings Per Share
2.00
0.00
3.00
2.00
2.00
Adjusted EPS
2.00
0.00
3.00
2.00
2.00