(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
410.90
352.70
220.20
154.00
344.42
Sales
410.90
352.70
220.20
154.00
344.42
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
410.90
352.70
220.20
154.00
344.42
Increase/Decrease in Stock
5.90
7.60
24.40
-29.60
7.88
Raw Material Consumed
243.90
224.60
111.40
80.40
224.30
Opening Raw Materials
43.80
44.30
10.30
6.20
19.41
Purchases Raw Materials
238.40
224.10
145.50
84.50
211.12
Closing Raw Materials
38.30
43.80
44.30
10.30
6.24
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.40
0.40
0.40
0.30
Electricity & Power
0.40
0.50
0.40
0.40
0.30
Oil, Fuel & Natural gas
1.30
0.90
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
35.70
29.40
27.70
26.50
28.91
Salaries, Wages & Bonus
32.00
25.90
23.70
22.80
23.43
Contributions to EPF & Pension Funds
3.60
3.30
2.30
2.10
4.63
Workmen and Staff Welfare Expenses
0.20
0.20
1.70
1.60
0.85
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
59.80
36.40
16.30
23.80
40.03
Sub-contracted / Out sourced services
Processing Charges
1.30
0.10
14.10
17.30
34.38
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
58.50
36.30
2.20
6.50
5.65
General and Administration Expenses
24.30
20.10
22.30
23.20
21.80
Rent , Rates & Taxes
1.40
1.20
0.60
0.60
0.75
Professional and legal fees
3.40
1.80
Traveling and conveyance
3.70
3.60
2.70
2.40
1.01
Other Administration
18.60
16.70
21.70
22.60
21.05
Selling and Distribution Expenses
11.20
11.10
4.30
3.30
4.16
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
0.00
Miscellaneous Expenses
1.10
1.30
15.90
19.60
0.71
Bad debts /advances written off
0.90
0.40
18.20
0.20
Provision for doubtful debts
0.16
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.40
15.50
1.30
0.36
Less: Expenses Capitalised
Total Expenditure
383.60
331.90
222.80
147.60
328.08
Operating Profit (Excl OI)
27.20
20.80
-2.60
6.40
16.34
Other Income
3.40
3.50
5.60
10.30
8.28
Interest Received
2.30
1.70
1.30
1.20
2.25
Profit on sale of Fixed Assets
0.10
0.60
Profits on sale of Investments
0.60
Provision Written Back
1.10
0.60
4.30
8.50
5.75
Others
0.00
0.60
0.10
0.00
0.27
Operating Profit
30.60
24.30
3.00
16.70
24.62
Interest
19.60
16.80
15.00
11.20
15.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
19.60
16.80
15.00
11.20
15.28
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
11.10
7.50
-12.00
5.50
9.33
Depreciation
2.60
2.30
2.20
2.60
7.95
Profit Before Taxation & Exceptional Items
8.50
5.20
-14.20
3.00
1.39
Exceptional Income / Expenses
Profit Before Tax
8.50
5.20
-14.20
3.00
1.39
Provision for Tax
2.20
1.40
0.00
0.80
0.33
Current Income Tax
2.10
1.10
0.60
1.32
Deferred Tax
0.10
0.30
0.00
0.20
-0.99
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.30
3.80
-14.10
2.20
1.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.30
3.80
-14.10
2.20
1.06
Profit Balance B/F
84.90
81.10
95.20
164.40
163.39
Appropriations
91.20
84.90
81.10
166.60
164.44
Earnings Per Share
0.00
0.00
-1.00
0.00
0.00
Adjusted EPS
0.00
0.00
-1.00
0.00
0.00