(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1061.14
1045.22
1546.56
1565.71
890.19
Sales
1024.87
1000.98
1489.46
1514.46
873.08
Job Work/ Contract Receipts
2.09
2.31
2.50
1.85
2.98
Processing Charges / Service Income
Revenue from property development
Other Operational Income
34.18
41.93
54.60
49.40
14.14
Net Sales
1053.03
1035.88
1541.87
1562.21
884.70
Increase/Decrease in Stock
-14.24
8.38
-16.30
-18.97
-8.60
Raw Material Consumed
941.78
914.54
1436.35
1397.64
783.11
Opening Raw Materials
35.02
73.23
90.23
42.28
44.09
Purchases Raw Materials
970.46
876.33
1419.35
1445.59
781.29
Closing Raw Materials
63.71
35.02
73.23
90.23
42.28
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.88
22.61
25.30
25.89
20.65
Electricity & Power
21.88
22.61
25.30
25.89
20.65
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
26.73
24.99
26.39
23.75
20.92
Salaries, Wages & Bonus
24.39
22.99
24.30
22.02
19.32
Contributions to EPF & Pension Funds
0.99
0.83
0.72
0.72
0.59
Workmen and Staff Welfare Expenses
0.46
0.43
0.56
0.39
0.53
Other Employees Cost
0.90
0.74
0.80
0.62
0.47
Other Manufacturing Expenses
20.19
24.12
21.52
32.05
21.90
Sub-contracted / Out sourced services
Processing Charges
0.08
0.17
1.51
8.00
Repairs and Maintenance
2.51
3.23
2.79
3.78
9.26
Packing Material Consumed
4.29
4.86
4.25
5.94
4.05
Other Mfg Exp
13.32
15.86
12.98
14.34
8.60
General and Administration Expenses
13.71
22.75
19.03
15.64
10.25
Rent , Rates & Taxes
0.00
0.30
0.33
0.33
0.23
Insurance
2.48
2.44
2.32
2.53
0.61
Printing and stationery
0.32
0.34
0.29
0.30
0.30
Professional and legal fees
1.54
1.87
1.74
1.80
1.18
Traveling and conveyance
0.23
0.17
0.13
0.06
0.03
Other Administration
9.38
17.80
14.34
10.69
7.93
Selling and Distribution Expenses
4.66
4.07
4.64
5.25
3.94
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
0.20
1.53
0.63
1.24
Miscellaneous Expenses
10.47
2.01
7.11
18.16
3.51
Bad debts /advances written off
5.88
0.87
4.56
16.22
2.77
Provision for doubtful debts
Losson disposal of fixed assets(net)
4.04
0.20
0.53
0.88
0.15
Losson foreign exchange fluctuations
1.24
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.54
0.94
0.78
1.07
0.60
Less: Expenses Capitalised
Total Expenditure
1025.18
1023.47
1524.03
1499.41
855.68
Operating Profit (Excl OI)
27.85
12.42
17.85
62.81
29.02
Other Income
19.22
21.07
15.46
17.57
11.89
Interest Received
1.42
1.07
2.31
2.02
0.96
Profit on sale of Fixed Assets
1.04
0.07
0.32
1.21
Profits on sale of Investments
1.39
6.96
1.23
0.13
0.19
Foreign Exchange Gains
0.75
0.44
1.56
1.64
Others
14.63
12.53
11.59
12.65
9.10
Operating Profit
47.08
33.48
33.30
80.38
40.91
Interest
12.16
11.39
13.65
12.97
12.05
InterestonDebenture / Bonds
Interest on Term Loan
8.23
8.55
6.97
6.85
6.47
Intereston Fixed deposits
Bank Charges etc
3.40
2.10
2.25
2.66
3.17
Other Interest
0.53
0.74
4.44
3.46
2.41
PBDT
34.92
22.09
19.65
67.41
28.86
Depreciation
12.08
10.97
10.83
10.44
9.71
Profit Before Taxation & Exceptional Items
22.84
11.13
8.82
56.96
19.15
Exceptional Income / Expenses
Profit Before Tax
22.84
11.13
8.82
56.96
19.15
Provision for Tax
4.09
2.87
3.12
16.49
4.43
Current Income Tax
5.61
2.09
3.92
14.63
3.96
Deferred Tax
-1.65
0.78
-0.79
1.83
0.71
Other taxes
0.13
0.00
0.00
0.03
-0.24
Profit After Tax
18.75
8.25
5.70
40.48
14.72
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.75
8.25
5.70
40.48
14.72
Profit Balance B/F
288.24
279.99
274.29
233.82
219.10
Appropriations
306.99
288.24
279.99
274.29
233.82
Earnings Per Share
5.00
2.00
1.00
10.00
4.00
Adjusted EPS
5.00
2.00
1.00
10.00
4.00