(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2017
Gross Sales
597.70
515.90
488.60
349.70
228.30
Sales
597.70
515.90
488.60
349.70
228.30
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
597.70
515.90
488.60
349.60
228.30
Increase/Decrease in Stock
0.80
1.00
3.40
-0.40
0.60
Raw Material Consumed
308.00
271.90
255.10
184.70
142.73
Opening Raw Materials
27.50
35.10
38.10
32.00
9.62
Purchases Raw Materials
305.20
264.20
252.10
152.00
88.39
Closing Raw Materials
24.70
27.50
35.10
38.10
12.18
Other Direct Purchases / Brought in cost
38.80
56.91
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.50
33.40
33.10
25.60
7.76
Electricity & Power
37.50
33.40
33.10
25.60
7.76
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
61.00
59.80
58.80
40.90
38.44
Salaries, Wages & Bonus
50.80
50.30
50.30
35.10
34.87
Contributions to EPF & Pension Funds
3.20
3.40
3.30
2.40
2.26
Workmen and Staff Welfare Expenses
5.80
4.90
4.00
2.70
1.31
Other Employees Cost
1.20
1.20
1.20
0.70
0.00
Other Manufacturing Expenses
88.30
68.10
63.30
48.20
14.12
Sub-contracted / Out sourced services
Processing Charges
62.50
46.80
40.40
31.20
Repairs and Maintenance
10.20
8.00
9.20
5.20
9.48
Packing Material Consumed
Other Mfg Exp
15.70
13.40
13.70
11.90
4.63
General and Administration Expenses
39.00
29.50
29.70
28.10
16.28
Rent , Rates & Taxes
12.10
7.50
6.40
6.30
1.65
Insurance
0.60
0.50
0.50
0.40
0.70
Printing and stationery
0.70
0.40
0.60
0.30
0.63
Professional and legal fees
2.20
2.20
3.70
3.00
2.67
Traveling and conveyance
4.50
4.00
2.60
2.60
3.64
Other Administration
23.50
18.80
18.40
18.00
10.63
Selling and Distribution Expenses
14.80
8.60
8.90
7.90
9.66
Advertisement & Sales Promotion
3.80
2.10
2.60
2.20
1.46
Sales Commissions & Incentives
7.80
3.70
3.30
2.80
1.39
Freight and Forwarding
3.20
2.70
3.00
2.90
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
6.81
Miscellaneous Expenses
2.20
1.40
1.50
0.90
0.16
Bad debts /advances written off
0.10
0.20
Provision for doubtful debts
0.10
0.00
Losson disposal of fixed assets(net)
0.16
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.20
1.40
0.80
0.00
Less: Expenses Capitalised
Total Expenditure
551.70
473.60
453.70
335.80
229.75
Operating Profit (Excl OI)
46.00
42.30
34.90
13.80
-1.46
Other Income
0.60
0.70
1.70
4.10
3.50
Interest Received
0.10
0.50
0.30
2.70
1.61
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.90
Provision Written Back
0.10
1.30
Others
0.60
0.20
0.30
0.10
1.89
Operating Profit
46.60
43.10
36.70
17.90
2.04
Interest
8.90
7.80
7.10
5.60
4.20
InterestonDebenture / Bonds
Interest on Term Loan
7.40
6.40
5.80
4.80
3.43
Intereston Fixed deposits
Bank Charges etc
1.30
1.20
1.00
0.80
0.22
Other Interest
0.20
0.10
0.20
0.00
0.55
PBDT
37.70
35.20
29.60
12.30
-2.17
Depreciation
20.10
17.40
16.10
10.40
5.68
Profit Before Taxation & Exceptional Items
17.60
17.80
13.60
1.90
-7.84
Exceptional Income / Expenses
Profit Before Tax
17.60
17.80
13.60
1.90
-7.84
Provision for Tax
4.20
5.50
5.00
0.30
1.74
Current Income Tax
2.70
1.00
Deferred Tax
1.50
4.50
5.00
0.30
0.02
Other taxes
0.00
0.00
5.00
0.30
1.74
Profit After Tax
13.40
12.30
8.50
1.60
-9.58
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.90
1.10
1.30
0.00
0.65
Consolidated Net Profit
14.30
13.40
9.80
1.60
-8.93
Profit Balance B/F
79.00
65.40
56.30
58.10
16.87
Appropriations
93.30
78.80
66.10
59.60
7.94
Other Appropriation
0.00
-0.20
0.70
3.40
Earnings Per Share
1.00
0.00
0.00
0.00
-2.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00