(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
419.40
405.50
558.00
383.70
312.50
Sales
413.90
400.30
549.00
373.80
296.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
5.50
5.20
9.00
9.90
16.30
Net Sales
419.40
405.50
558.00
383.70
312.50
Increase/Decrease in Stock
-33.30
-0.30
11.80
-14.00
8.10
Raw Material Consumed
217.40
178.50
267.60
173.70
160.90
Opening Raw Materials
35.30
74.80
57.80
58.90
62.70
Purchases Raw Materials
173.40
127.00
263.40
168.20
130.00
Closing Raw Materials
26.40
35.30
74.80
57.80
58.90
Other Direct Purchases / Brought in cost
35.10
11.90
21.20
4.50
27.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
32.10
36.00
55.10
45.70
28.80
Electricity & Power
32.10
36.00
55.10
45.70
28.80
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
51.30
54.90
45.90
39.00
27.30
Salaries, Wages & Bonus
45.80
50.20
41.60
35.30
25.10
Contributions to EPF & Pension Funds
5.10
4.30
3.90
3.20
2.00
Workmen and Staff Welfare Expenses
0.40
0.50
0.50
0.50
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
37.70
38.30
48.20
53.60
23.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
13.50
4.80
Packing Material Consumed
Other Mfg Exp
37.70
38.30
48.20
40.20
18.50
General and Administration Expenses
50.80
41.20
44.40
18.80
13.60
Rent , Rates & Taxes
0.90
0.50
0.30
0.30
0.20
Insurance
3.00
2.80
2.90
2.30
0.30
Printing and stationery
0.50
0.70
0.50
0.60
0.50
Professional and legal fees
3.30
2.00
3.60
2.40
2.70
Traveling and conveyance
3.10
4.20
2.70
0.80
0.60
Other Administration
43.30
35.30
37.10
13.20
9.90
Selling and Distribution Expenses
6.00
5.60
6.10
3.60
4.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.40
0.20
0.00
0.20
1.60
Miscellaneous Expenses
1.80
2.50
2.50
0.20
Bad debts /advances written off
Provision for doubtful debts
0.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.20
2.50
2.50
0.20
Less: Expenses Capitalised
Total Expenditure
362.10
356.00
481.60
322.90
266.50
Operating Profit (Excl OI)
57.40
49.50
76.40
60.80
46.00
Other Income
13.70
7.40
6.10
4.00
8.50
Interest Received
3.20
2.20
0.30
0.30
0.10
Dividend Received
0.20
0.10
0.10
0.10
0.00
Profit on sale of Fixed Assets
0.10
0.20
Profits on sale of Investments
Provision Written Back
2.90
2.60
1.00
Foreign Exchange Gains
0.20
0.10
0.80
0.30
0.30
Others
7.30
5.00
2.20
3.30
7.10
Operating Profit
71.10
57.00
82.40
64.80
54.50
Interest
3.90
4.10
5.10
1.20
2.40
InterestonDebenture / Bonds
Interest on Term Loan
3.30
3.50
3.40
0.90
2.20
Intereston Fixed deposits
Bank Charges etc
0.60
0.60
1.20
0.20
0.20
Other Interest
0.00
0.00
0.40
0.00
0.00
PBDT
67.20
52.80
77.40
63.60
52.20
Depreciation
34.10
35.60
15.70
9.90
11.30
Profit Before Taxation & Exceptional Items
33.10
17.20
61.70
53.70
40.90
Exceptional Income / Expenses
-0.30
1.10
Profit Before Tax
33.10
17.20
61.70
53.40
42.00
Provision for Tax
11.50
8.70
15.90
11.60
-3.40
Current Income Tax
8.00
5.60
14.40
11.70
Deferred Tax
3.50
3.10
1.50
-0.10
-3.60
Other taxes
0.00
0.00
0.00
0.00
-3.40
Profit After Tax
21.60
8.60
45.80
41.80
45.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.60
8.60
45.80
41.80
45.40
Profit Balance B/F
173.70
165.20
119.40
78.50
33.10
Appropriations
195.30
173.70
165.20
120.30
78.50
Earnings Per Share
11.00
4.00
22.00
20.00
20.00
Adjusted EPS
11.00
4.00
22.00
20.00
20.00