(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
705.70
615.30
478.00
325.00
338.10
Sales
705.70
615.30
478.00
325.00
338.10
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
705.70
615.30
478.00
325.00
338.10
Increase/Decrease in Stock
84.40
-3.00
-66.80
-23.30
22.60
Raw Material Consumed
375.20
370.60
358.20
187.70
159.50
Opening Raw Materials
140.70
154.00
194.30
91.00
73.70
Purchases Raw Materials
333.20
357.20
317.90
291.10
176.70
Closing Raw Materials
98.60
140.70
154.00
194.30
91.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.80
11.20
10.30
12.10
8.40
Electricity & Power
10.80
11.20
10.30
12.10
8.40
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
56.10
42.60
38.40
36.80
31.20
Salaries, Wages & Bonus
53.80
40.60
36.10
34.80
29.60
Contributions to EPF & Pension Funds
0.50
0.50
0.50
0.60
0.70
Workmen and Staff Welfare Expenses
1.70
1.50
1.70
1.40
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
49.50
55.20
45.70
47.40
39.90
Sub-contracted / Out sourced services
Processing Charges
39.10
46.50
38.10
40.80
34.50
Repairs and Maintenance
7.40
5.60
4.30
4.40
2.40
Packing Material Consumed
Other Mfg Exp
3.10
3.00
3.30
2.20
2.90
General and Administration Expenses
19.50
23.00
17.80
13.10
11.80
Rent , Rates & Taxes
2.80
2.80
2.80
2.80
2.80
Professional and legal fees
7.70
10.70
7.50
6.30
6.30
Traveling and conveyance
8.10
8.70
6.90
3.40
2.10
Other Administration
8.80
9.40
7.50
4.00
2.70
Selling and Distribution Expenses
12.10
10.40
7.70
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
0.00
Miscellaneous Expenses
21.30
30.80
18.10
21.10
29.00
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
21.30
30.80
18.10
21.10
29.00
Less: Expenses Capitalised
Total Expenditure
628.80
540.80
429.40
294.80
302.30
Operating Profit (Excl OI)
76.90
74.50
48.60
30.20
35.80
Other Income
7.40
1.00
14.50
6.30
3.00
Interest Received
7.00
0.60
0.50
1.20
2.70
Profit on sale of Fixed Assets
13.60
3.00
0.40
Profits on sale of Investments
1.50
Others
0.40
0.40
0.50
0.60
0.00
Operating Profit
84.40
75.60
63.10
36.40
38.90
Interest
0.10
0.10
0.10
0.10
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.10
0.10
0.10
0.10
PBDT
84.30
75.50
63.00
36.40
38.70
Depreciation
10.70
11.40
13.10
9.10
8.60
Profit Before Taxation & Exceptional Items
73.60
64.00
50.00
27.20
30.20
Exceptional Income / Expenses
42.40
43.90
Profit Before Tax
73.60
64.00
50.00
69.70
74.10
Provision for Tax
-0.40
-0.50
-0.80
-10.30
5.00
Current Income Tax
-10.00
5.60
Deferred Tax
-0.40
-0.50
-0.80
-0.30
-0.70
Other taxes
-0.40
-0.50
-0.80
0.00
0.00
Profit After Tax
74.00
64.60
50.80
80.00
69.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
74.00
64.60
50.80
80.00
69.10
Profit Balance B/F
158.80
94.20
43.50
259.00
245.80
Appropriations
232.80
158.80
94.20
339.00
315.00
Other Appropriation
43.80
56.00
Earnings Per Share
1.00
1.00
1.00
2.00
1.00
Adjusted EPS
1.00
1.00
1.00
2.00
1.00