(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
383.90
310.70
278.60
365.00
407.00
Sales
383.90
310.70
278.60
365.00
407.00
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
383.90
310.70
278.60
365.00
407.00
Increase/Decrease in Stock
-29.40
-5.20
-3.70
-7.20
-1.20
Raw Material Consumed
291.80
226.40
184.60
265.00
254.60
Opening Raw Materials
38.80
13.90
11.40
1.70
2.10
Purchases Raw Materials
194.90
197.60
102.70
162.30
209.10
Closing Raw Materials
34.50
38.80
13.90
11.40
1.70
Other Direct Purchases / Brought in cost
92.60
53.70
84.40
112.40
45.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
2.70
3.90
4.70
4.10
Electricity & Power
3.40
2.70
2.80
4.00
3.40
Oil, Fuel & Natural gas
0.00
0.00
1.00
0.50
0.60
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.10
0.10
0.10
Employee Cost
29.70
24.10
42.90
45.80
52.30
Salaries, Wages & Bonus
25.30
20.30
40.30
42.80
49.60
Contributions to EPF & Pension Funds
3.50
3.30
2.00
2.60
1.80
Workmen and Staff Welfare Expenses
0.80
0.40
0.60
0.50
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.70
12.20
7.80
16.20
16.60
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
2.20
1.50
8.10
8.10
Packing Material Consumed
Other Mfg Exp
13.70
10.10
6.30
8.10
8.50
General and Administration Expenses
1.60
1.00
9.80
10.90
9.70
Rent , Rates & Taxes
0.70
0.40
0.50
0.60
0.70
Insurance
0.40
0.20
0.20
0.30
0.20
Printing and stationery
3.60
4.50
2.40
Professional and legal fees
1.20
1.30
4.20
Traveling and conveyance
2.70
2.10
0.80
Other Administration
0.60
0.40
4.40
4.10
2.20
Selling and Distribution Expenses
1.30
1.10
19.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.40
0.30
0.20
Miscellaneous Expenses
30.90
16.20
0.40
1.80
5.50
Bad debts /advances written off
Provision for doubtful debts
0.90
3.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.00
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.90
16.20
0.30
0.80
1.20
Less: Expenses Capitalised
Total Expenditure
342.60
277.40
247.00
338.20
361.10
Operating Profit (Excl OI)
41.30
33.30
31.70
26.90
45.90
Other Income
13.20
12.50
3.90
2.90
0.80
Interest Received
1.40
0.30
0.30
1.50
0.80
Profit on sale of Fixed Assets
0.30
0.40
Profits on sale of Investments
Provision Written Back
0.40
0.10
0.20
0.70
Foreign Exchange Gains
0.40
Others
10.70
12.10
3.00
0.70
0.00
Operating Profit
54.40
45.80
35.50
29.80
46.70
Interest
3.20
5.20
5.00
4.10
2.10
InterestonDebenture / Bonds
Interest on Term Loan
3.00
4.70
Intereston Fixed deposits
Bank Charges etc
0.20
0.50
0.30
0.20
0.60
Other Interest
0.00
0.00
4.70
3.80
1.60
PBDT
51.30
40.60
30.50
25.70
44.60
Depreciation
8.30
5.60
7.10
5.40
2.80
Profit Before Taxation & Exceptional Items
43.00
35.00
23.40
20.40
41.80
Exceptional Income / Expenses
Profit Before Tax
43.00
35.00
23.40
20.40
41.80
Provision for Tax
9.60
8.70
8.10
5.70
10.50
Current Income Tax
9.90
7.70
6.00
5.20
11.20
Deferred Tax
-0.40
0.60
2.10
0.50
-0.70
Other taxes
0.10
0.40
0.00
0.00
0.00
Profit After Tax
33.40
26.30
15.30
14.70
31.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.40
26.30
15.30
14.70
31.30
Profit Balance B/F
33.30
67.80
56.20
41.50
10.20
Appropriations
66.60
94.10
71.50
56.20
41.50
Earnings Per Share
4.00
4.00
554.00
530.00
1130.00
Adjusted EPS
4.00
4.00
2.00
2.00
5.00