(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
511.40
510.11
450.21
537.50
408.80
Sales
511.40
510.11
450.21
537.50
408.80
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
511.40
510.11
450.21
537.50
408.80
Increase/Decrease in Stock
1.60
4.16
0.65
-6.00
-6.00
Raw Material Consumed
144.90
147.91
137.60
159.90
140.90
Opening Raw Materials
32.40
36.93
49.23
48.80
47.60
Purchases Raw Materials
140.00
141.90
123.10
156.90
138.30
Closing Raw Materials
30.00
32.35
36.93
49.20
48.80
Other Direct Purchases / Brought in cost
2.50
1.44
2.20
3.50
3.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.90
23.94
19.53
26.40
19.00
Electricity & Power
23.90
23.94
19.53
26.40
19.00
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
173.60
160.24
136.47
152.90
116.00
Salaries, Wages & Bonus
164.00
150.80
129.35
146.00
111.10
Contributions to EPF & Pension Funds
9.60
9.44
7.12
6.90
4.90
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
29.50
31.78
41.38
40.80
29.10
Sub-contracted / Out sourced services
Repairs and Maintenance
7.30
7.40
6.79
6.70
4.80
Packing Material Consumed
3.20
2.88
3.99
3.60
2.40
Other Mfg Exp
19.00
21.51
30.60
30.50
21.90
General and Administration Expenses
40.90
35.15
31.94
31.90
29.50
Rent , Rates & Taxes
22.00
19.87
18.35
18.70
19.00
Insurance
1.70
1.51
1.87
1.80
1.90
Printing and stationery
1.30
1.10
0.48
0.30
0.30
Professional and legal fees
2.70
Traveling and conveyance
8.00
7.68
6.23
4.50
2.70
Other Administration
13.30
12.66
11.23
11.00
8.30
Selling and Distribution Expenses
10.80
11.21
12.80
14.60
11.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
0.63
0.69
0.50
0.50
Miscellaneous Expenses
5.00
5.00
1.88
5.40
0.90
Bad debts /advances written off
0.20
0.13
3.60
0.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.14
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
4.86
1.76
1.70
0.50
Less: Expenses Capitalised
Total Expenditure
430.10
419.39
382.25
426.00
340.60
Operating Profit (Excl OI)
81.30
90.72
67.97
111.60
68.20
Other Income
7.60
1.07
2.61
0.90
1.20
Interest Received
0.40
0.52
0.49
0.50
0.30
Profit on sale of Fixed Assets
0.50
0.13
0.95
0.40
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.32
0.30
0.40
Others
6.50
0.42
0.85
0.10
0.10
Operating Profit
88.90
91.79
70.58
112.50
69.40
Interest
10.90
13.28
18.14
21.10
29.80
InterestonDebenture / Bonds
Interest on Term Loan
10.30
13.26
18.08
21.00
27.70
Intereston Fixed deposits
Other Interest
0.60
0.02
0.06
0.00
2.10
PBDT
78.00
78.52
52.44
91.50
39.60
Depreciation
41.30
41.59
42.34
44.90
47.60
Profit Before Taxation & Exceptional Items
36.70
36.93
10.10
46.50
-8.10
Exceptional Income / Expenses
Profit Before Tax
36.70
36.93
10.10
46.50
-8.10
Provision for Tax
10.30
11.50
3.09
9.50
2.00
Current Income Tax
12.20
6.20
1.70
7.80
Deferred Tax
-1.70
5.30
1.39
1.80
2.00
Other taxes
-0.20
0.00
0.00
0.00
2.00
Profit After Tax
26.30
25.43
7.01
37.00
-10.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.30
25.43
7.01
37.00
-10.00
Profit Balance B/F
273.10
247.70
240.69
203.50
213.50
Appropriations
299.50
273.13
247.70
240.40
203.50
Other Appropriation
82.10
-0.20
Earnings Per Share
7.00
6.00
2.00
9.00
-3.00
Adjusted EPS
7.00
6.00
2.00
9.00
-3.00