(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
603.80
451.70
384.70
484.20
313.90
Sales
598.80
443.40
384.70
484.20
313.90
Job Work/ Contract Receipts
Processing Charges / Service Income
5.10
8.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
603.80
451.70
384.70
484.20
313.90
Increase/Decrease in Stock
-42.10
-37.50
0.20
8.40
-6.50
Raw Material Consumed
456.30
355.10
268.70
338.50
221.50
Opening Raw Materials
39.30
24.70
31.50
28.70
7.30
Purchases Raw Materials
377.80
325.80
259.80
341.40
242.90
Closing Raw Materials
27.50
39.30
24.70
31.50
28.70
Other Direct Purchases / Brought in cost
66.80
43.80
2.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.30
4.50
3.90
4.20
3.10
Electricity & Power
5.30
4.50
3.90
4.20
3.10
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
47.10
30.60
30.10
39.90
31.80
Salaries, Wages & Bonus
44.80
27.70
27.50
36.90
29.00
Contributions to EPF & Pension Funds
0.70
0.80
1.30
1.60
1.20
Workmen and Staff Welfare Expenses
0.90
1.30
1.30
1.20
1.30
Other Employees Cost
0.70
0.80
0.10
0.10
0.40
Other Manufacturing Expenses
38.10
22.00
14.00
19.60
13.40
Sub-contracted / Out sourced services
Processing Charges
34.70
19.60
12.70
15.50
9.80
Repairs and Maintenance
0.60
0.80
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
2.80
1.70
1.30
4.00
3.60
General and Administration Expenses
31.60
23.60
30.20
23.20
20.80
Rent , Rates & Taxes
16.50
12.00
11.80
12.00
11.20
Insurance
2.30
0.00
2.00
0.40
0.40
Printing and stationery
1.10
1.70
1.20
0.90
Professional and legal fees
1.70
1.40
2.90
3.30
3.70
Traveling and conveyance
0.80
0.30
1.10
0.50
0.00
Other Administration
10.10
8.40
12.30
6.60
5.40
Selling and Distribution Expenses
10.60
7.10
13.10
23.20
8.20
Handling and Clearing Charges
5.30
3.40
3.20
5.20
3.60
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.40
0.20
2.50
Bad debts /advances written off
0.10
1.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.30
0.20
0.70
Less: Expenses Capitalised
Total Expenditure
547.00
405.40
360.50
457.20
294.80
Operating Profit (Excl OI)
56.80
46.20
24.20
27.00
19.10
Other Income
8.90
13.40
4.90
7.70
3.80
Interest Received
0.40
0.10
0.00
0.10
1.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
7.10
4.10
4.50
7.30
1.40
Others
1.40
9.30
0.30
0.40
0.80
Operating Profit
65.80
59.60
29.10
34.80
22.90
Interest
9.60
5.80
6.10
6.90
4.40
InterestonDebenture / Bonds
Interest on Term Loan
2.10
1.50
Intereston Fixed deposits
Bank Charges etc
2.20
1.00
0.80
1.70
0.50
Other Interest
5.40
3.30
5.30
5.20
4.00
PBDT
56.10
53.80
23.00
27.90
18.40
Depreciation
8.40
6.40
5.80
5.40
5.00
Profit Before Taxation & Exceptional Items
47.80
47.50
17.10
22.50
13.40
Exceptional Income / Expenses
Profit Before Tax
47.80
47.50
17.10
22.50
13.40
Provision for Tax
12.50
12.40
5.00
5.30
7.10
Current Income Tax
11.50
12.00
4.40
2.90
Deferred Tax
0.10
0.30
0.60
2.40
7.10
Other taxes
0.90
0.10
0.00
0.00
7.10
Profit After Tax
35.20
35.00
12.10
17.30
6.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.20
35.00
12.10
17.30
6.40
Profit Balance B/F
38.30
30.50
17.60
0.70
-5.30
Appropriations
73.50
65.50
29.70
18.00
1.10
Other Appropriation
27.30
0.40
0.30
Earnings Per Share
5.00
6.00
7.00
10.00
4.00
Adjusted EPS
5.00
6.00
2.00
3.00
1.00