(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
513.20
512.00
331.40
364.80
Sales
513.20
512.00
331.40
364.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
513.20
512.00
331.40
364.80
Increase/Decrease in Stock
35.30
9.30
-31.60
-22.20
Raw Material Consumed
209.40
259.50
166.40
160.90
Opening Raw Materials
260.50
176.60
147.30
5.70
Purchases Raw Materials
251.90
343.50
195.70
302.50
Closing Raw Materials
303.00
260.50
176.60
147.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
35.00
35.00
28.20
23.60
Salaries, Wages & Bonus
30.90
31.50
24.60
20.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
3.30
2.20
3.10
2.40
Other Employees Cost
0.80
1.20
0.50
0.50
Other Manufacturing Expenses
30.80
32.80
28.90
23.60
Sub-contracted / Out sourced services
Processing Charges
0.10
0.20
0.20
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
30.80
32.80
28.70
23.40
General and Administration Expenses
24.60
20.80
19.10
20.50
Rent , Rates & Taxes
3.60
0.30
0.60
1.00
Insurance
0.70
0.50
0.30
0.40
Printing and stationery
0.10
0.20
Professional and legal fees
4.60
3.20
2.40
1.40
Traveling and conveyance
1.20
1.90
2.40
3.00
Other Administration
15.60
16.60
15.80
17.60
Selling and Distribution Expenses
8.60
2.40
3.70
5.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.60
1.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
1.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
346.40
361.20
214.70
211.90
Operating Profit (Excl OI)
166.80
150.90
116.70
152.90
Other Income
3.80
3.10
0.90
0.40
Interest Received
3.70
1.10
0.80
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.40
Operating Profit
170.60
154.00
117.60
153.30
Interest
20.70
6.30
5.30
3.30
InterestonDebenture / Bonds
Interest on Term Loan
18.10
5.50
4.60
1.90
Intereston Fixed deposits
Bank Charges etc
2.20
0.30
0.40
0.80
Other Interest
0.30
0.40
0.30
0.60
PBDT
149.90
147.70
112.30
150.00
Depreciation
13.60
12.40
10.90
6.60
Profit Before Taxation & Exceptional Items
136.30
135.40
101.30
143.40
Exceptional Income / Expenses
-1.80
Profit Before Tax
136.30
135.40
99.50
143.40
Provision for Tax
22.50
30.50
22.00
24.80
Current Income Tax
23.60
27.60
17.40
24.30
Deferred Tax
-0.30
0.10
-0.20
0.40
Other taxes
-0.80
2.80
4.70
0.10
Profit After Tax
113.80
104.90
77.60
118.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
113.80
104.90
77.60
118.60
Profit Balance B/F
166.90
197.10
119.00
25.40
Appropriations
280.70
302.00
196.60
144.00
Other Appropriation
135.20
25.00
Earnings Per Share
6.00
7.00
30.00
47.00
Adjusted EPS
6.00
7.00
5.00
7.00