(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
384.87
303.45
613.47
403.28
473.75
Sales
384.38
303.42
612.77
396.89
471.44
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.49
0.03
0.71
6.39
2.31
Net Sales
384.87
303.45
613.47
403.28
473.75
Increase/Decrease in Stock
18.07
-21.80
9.50
-7.62
4.18
Raw Material Consumed
188.73
168.71
384.90
231.95
290.75
Opening Raw Materials
16.66
20.49
22.54
47.18
33.54
Purchases Raw Materials
188.32
164.88
382.85
207.31
304.39
Closing Raw Materials
16.25
16.66
20.49
22.54
47.18
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.28
18.61
24.14
16.31
17.42
Electricity & Power
17.84
18.21
23.76
15.97
17.18
Oil, Fuel & Natural gas
0.43
0.41
0.38
0.35
0.25
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
69.95
59.29
61.35
56.92
55.43
Salaries, Wages & Bonus
42.49
37.01
39.08
35.32
33.57
Contributions to EPF & Pension Funds
25.79
20.85
20.80
20.85
20.52
Workmen and Staff Welfare Expenses
1.67
1.44
1.48
0.74
1.34
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24.70
22.64
21.59
18.58
16.43
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
24.70
22.64
21.59
18.58
16.43
General and Administration Expenses
14.19
18.22
13.26
13.21
8.84
Rent , Rates & Taxes
3.83
3.82
3.83
3.46
2.16
Insurance
1.12
0.99
1.12
1.23
0.78
Printing and stationery
0.14
0.11
0.17
0.11
0.11
Professional and legal fees
5.43
10.05
5.55
6.39
3.56
Traveling and conveyance
0.83
0.80
0.46
0.08
0.04
Other Administration
3.67
3.26
2.59
2.03
2.22
Selling and Distribution Expenses
14.49
6.22
20.51
16.10
18.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.41
4.05
15.07
10.30
11.96
Miscellaneous Expenses
0.37
2.18
5.40
1.59
2.13
Bad debts /advances written off
0.45
0.37
0.84
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.01
0.21
Losson foreign exchange fluctuations
0.09
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.37
1.73
5.03
1.59
1.00
Less: Expenses Capitalised
Total Expenditure
348.78
274.08
540.66
347.04
413.35
Operating Profit (Excl OI)
36.10
29.37
72.82
56.24
60.40
Other Income
6.58
6.40
13.52
5.16
5.85
Interest Received
4.03
3.58
2.01
2.65
2.82
Profit on sale of Fixed Assets
0.01
Profits on sale of Investments
Foreign Exchange Gains
1.14
1.48
11.35
Others
1.42
1.34
0.15
2.51
3.03
Operating Profit
42.68
35.77
86.33
61.40
66.25
Interest
2.48
2.50
3.88
3.70
5.77
InterestonDebenture / Bonds
Interest on Term Loan
1.51
1.52
1.51
1.44
2.91
Intereston Fixed deposits
Bank Charges etc
0.97
0.62
1.02
0.55
0.84
Other Interest
0.00
0.36
1.35
1.71
2.01
PBDT
40.20
33.28
82.45
57.69
60.48
Depreciation
11.49
14.98
20.80
23.20
24.07
Profit Before Taxation & Exceptional Items
28.71
18.30
61.65
34.49
36.41
Exceptional Income / Expenses
Profit Before Tax
28.71
18.30
61.65
34.49
36.41
Provision for Tax
7.24
7.78
20.46
8.75
9.64
Current Income Tax
5.84
4.31
17.50
9.88
10.73
Deferred Tax
1.40
3.46
2.96
-1.13
-1.09
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.47
10.52
41.19
25.74
26.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.47
10.52
41.19
25.74
26.77
Profit Balance B/F
161.58
151.06
109.86
84.82
58.05
Appropriations
183.05
161.58
151.05
110.56
84.82
Other Appropriation
-0.01
0.70
Earnings Per Share
2.00
1.00
4.00
2.00
2.00
Adjusted EPS
2.00
1.00
4.00
2.00
2.00