(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
477.49
550.62
610.96
793.71
702.90
Sales
420.73
495.07
537.26
701.72
650.88
Job Work/ Contract Receipts
Processing Charges / Service Income
49.61
51.79
69.80
79.81
48.58
Revenue from property development
Other Operational Income
7.16
3.75
3.90
12.18
3.45
Net Sales
477.49
550.62
610.96
793.71
702.90
Increase/Decrease in Stock
12.05
12.47
-41.32
34.39
-14.00
Raw Material Consumed
257.50
332.78
419.97
504.24
515.38
Opening Raw Materials
9.36
Closing Raw Materials
9.36
Other Direct Purchases / Brought in cost
257.50
332.78
419.97
494.88
524.74
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.72
0.57
0.47
Electricity & Power
0.72
0.57
0.47
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
68.94
64.08
58.14
53.38
46.32
Salaries, Wages & Bonus
59.61
55.06
45.80
44.14
42.30
Contributions to EPF & Pension Funds
3.32
2.87
2.95
5.11
3.09
Workmen and Staff Welfare Expenses
2.51
2.11
0.35
0.44
0.26
Other Employees Cost
3.50
4.04
9.03
3.70
0.68
Other Manufacturing Expenses
26.54
31.40
27.73
71.67
46.36
Sub-contracted / Out sourced services
Repairs and Maintenance
0.97
0.78
0.33
Packing Material Consumed
0.29
0.24
0.11
Other Mfg Exp
26.54
30.43
27.44
70.65
45.92
General and Administration Expenses
32.95
29.52
51.05
47.44
30.71
Rent , Rates & Taxes
2.84
3.77
2.63
Printing and stationery
0.46
0.28
0.24
Professional and legal fees
2.43
2.14
6.15
7.90
7.63
Traveling and conveyance
13.18
11.54
9.87
5.90
3.55
Other Administration
30.52
27.39
41.13
35.03
19.52
Selling and Distribution Expenses
11.78
13.87
13.56
7.54
12.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.78
13.87
0.11
0.10
8.51
Miscellaneous Expenses
3.68
8.48
14.59
31.45
7.33
Bad debts /advances written off
1.13
7.54
1.18
4.34
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.56
0.94
14.59
30.28
2.98
Less: Expenses Capitalised
Total Expenditure
413.45
492.61
544.43
750.69
644.72
Operating Profit (Excl OI)
64.04
58.01
66.53
43.02
58.18
Other Income
11.51
11.33
10.03
8.09
7.42
Interest Received
7.64
6.68
6.03
6.28
6.36
Profit on sale of Fixed Assets
1.17
Profits on sale of Investments
Foreign Exchange Gains
0.68
2.06
2.54
1.09
1.06
Others
3.19
2.59
0.28
0.72
0.00
Operating Profit
75.56
69.34
76.56
51.12
65.60
Interest
2.72
10.28
17.56
19.86
16.65
InterestonDebenture / Bonds
Interest on Term Loan
0.57
0.71
0.60
Intereston Fixed deposits
Bank Charges etc
1.55
0.58
1.16
1.31
3.55
Other Interest
1.18
9.70
15.83
17.83
12.50
PBDT
72.83
59.05
59.00
31.26
48.95
Depreciation
7.34
10.68
10.24
12.51
10.02
Profit Before Taxation & Exceptional Items
65.50
48.38
48.77
18.75
38.93
Exceptional Income / Expenses
-7.33
5.34
-0.93
1.21
-0.74
Profit Before Tax
58.17
53.71
47.84
19.96
38.18
Provision for Tax
14.37
12.21
11.90
3.85
10.67
Current Income Tax
16.48
13.22
12.29
4.53
9.50
Deferred Tax
-2.11
-1.01
-0.39
-0.68
1.17
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.80
41.51
35.94
16.12
27.52
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.80
41.51
35.94
16.12
27.52
Profit Balance B/F
286.68
261.19
241.27
233.11
219.20
Appropriations
330.47
302.69
277.20
249.22
246.71
General Reserves
6.55
4.10
4.10
2.00
7.65
Proposed Equity Dividend
11.91
11.91
11.91
5.96
Equity Dividend %
10.00
10.00
10.00
5.00
5.00
Earnings Per Share
4.00
3.00
3.00
1.00
2.00
Adjusted EPS
4.00
3.00
3.00
1.00
2.00