(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
499.40
351.90
370.90
279.20
174.40
Sales
499.40
351.90
370.90
279.20
174.40
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
499.40
351.90
370.90
279.20
174.40
Increase/Decrease in Stock
3.20
-12.20
8.90
1.80
-0.10
Raw Material Consumed
394.90
265.10
241.10
188.70
115.90
Opening Raw Materials
5.50
9.40
5.60
5.20
4.90
Purchases Raw Materials
395.40
261.10
244.90
189.10
116.20
Closing Raw Materials
6.00
5.50
9.40
5.60
5.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.90
15.60
20.50
10.60
6.90
Electricity & Power
14.90
15.60
20.50
10.60
6.90
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
20.90
20.00
21.40
16.00
11.70
Salaries, Wages & Bonus
19.60
18.70
18.00
13.80
10.90
Contributions to EPF & Pension Funds
1.20
0.90
2.70
2.00
0.70
Workmen and Staff Welfare Expenses
0.10
0.40
0.60
0.30
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.60
13.60
14.20
14.40
10.50
Sub-contracted / Out sourced services
Repairs and Maintenance
2.20
1.30
Packing Material Consumed
11.40
10.90
10.60
9.80
7.30
Other Mfg Exp
3.20
2.80
3.70
2.40
2.00
General and Administration Expenses
10.80
7.30
9.90
8.60
3.10
Rent , Rates & Taxes
1.10
0.90
0.50
0.60
Insurance
1.70
0.90
0.60
0.40
0.40
Professional and legal fees
1.40
0.60
0.80
1.50
1.00
Traveling and conveyance
0.10
0.10
0.60
0.50
0.30
Other Administration
6.70
4.90
8.00
6.10
1.60
Selling and Distribution Expenses
20.00
18.90
18.30
19.00
12.40
Handling and Clearing Charges
2.20
1.80
2.50
6.30
0.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.80
5.20
9.10
5.50
2.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
5.20
9.10
5.00
2.20
Less: Expenses Capitalised
Total Expenditure
484.20
333.60
343.30
264.70
162.50
Operating Profit (Excl OI)
15.20
18.30
27.60
14.50
11.90
Other Income
4.10
0.60
0.90
1.10
1.20
Interest Received
0.50
0.40
0.20
0.50
0.80
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.10
0.50
Foreign Exchange Gains
0.00
0.20
0.20
Others
3.60
0.20
0.20
0.30
0.20
Operating Profit
19.30
18.90
28.50
15.60
13.10
Interest
8.50
8.80
7.40
7.20
7.20
InterestonDebenture / Bonds
Interest on Term Loan
2.70
2.80
1.30
1.40
1.80
Intereston Fixed deposits
Other Interest
5.80
6.00
6.10
5.80
5.30
PBDT
10.70
10.10
21.10
8.40
5.90
Depreciation
6.00
7.00
7.90
4.00
2.20
Profit Before Taxation & Exceptional Items
4.80
3.10
13.20
4.40
3.80
Exceptional Income / Expenses
Profit Before Tax
4.80
3.10
13.20
4.40
3.80
Provision for Tax
1.70
1.00
3.70
1.40
1.00
Current Income Tax
1.10
0.60
3.60
1.20
0.60
Deferred Tax
0.20
0.40
0.10
0.30
0.40
Other taxes
0.50
0.00
0.00
0.00
0.00
Profit After Tax
3.00
2.20
9.40
3.00
2.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.00
2.20
9.40
3.00
2.80
Profit Balance B/F
24.30
22.20
12.70
9.80
7.00
Appropriations
27.40
24.30
22.20
12.70
9.80
Earnings Per Share
3.00
2.00
10.00
3.00
3.00
Adjusted EPS
3.00
2.00
10.00
3.00
3.00