(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
412.90
408.90
368.00
396.70
390.34
Sales
412.90
408.90
368.00
396.70
390.34
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
412.90
408.90
368.00
396.70
390.34
Increase/Decrease in Stock
2.70
39.30
-30.50
-8.00
-9.17
Raw Material Consumed
272.70
231.20
271.00
279.90
285.20
Opening Raw Materials
13.40
6.40
13.90
8.80
2.54
Purchases Raw Materials
268.90
238.30
263.50
284.90
291.51
Closing Raw Materials
9.60
13.40
6.40
13.90
8.84
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
25.30
21.63
Electricity & Power
25.30
21.63
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
50.00
50.30
50.40
46.50
48.12
Salaries, Wages & Bonus
22.20
22.70
24.30
22.80
32.68
Contributions to EPF & Pension Funds
5.30
5.40
6.40
6.20
3.19
Workmen and Staff Welfare Expenses
22.50
22.20
19.80
17.50
12.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
52.60
52.60
43.80
11.90
10.57
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
1.90
1.40
1.20
1.81
Packing Material Consumed
Other Mfg Exp
51.30
50.60
42.40
10.70
8.75
General and Administration Expenses
13.80
13.80
12.30
12.30
10.34
Rent , Rates & Taxes
2.50
2.90
2.50
1.20
1.18
Insurance
0.20
0.30
0.30
0.40
0.43
Printing and stationery
0.10
0.10
0.20
0.20
0.16
Professional and legal fees
0.50
0.20
0.40
1.50
1.30
Traveling and conveyance
0.80
0.90
1.10
0.90
0.83
Other Administration
10.50
10.30
8.90
9.00
7.27
Selling and Distribution Expenses
4.20
2.60
4.20
8.10
4.93
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.40
0.00
Miscellaneous Expenses
0.00
0.00
0.80
0.00
0.01
Bad debts /advances written off
Provision for doubtful debts
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.01
Less: Expenses Capitalised
Total Expenditure
396.00
389.80
352.10
376.10
371.63
Operating Profit (Excl OI)
16.90
19.10
15.90
20.70
18.71
Other Income
3.50
2.40
5.90
0.40
0.22
Interest Received
0.40
0.40
0.30
0.40
0.22
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Others
3.00
1.90
5.70
0.00
0.00
Operating Profit
20.40
21.50
21.90
21.10
18.94
Interest
12.60
13.70
13.70
12.20
10.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.40
0.40
0.20
0.15
Other Interest
12.50
13.30
13.30
11.90
10.52
Depreciation
5.80
5.50
5.00
4.80
4.32
Profit Before Taxation & Exceptional Items
1.90
2.20
3.20
4.10
3.94
Exceptional Income / Expenses
-27.90
Profit Before Tax
1.90
-25.70
3.20
4.10
3.94
Provision for Tax
1.10
-6.20
0.90
0.60
0.47
Current Income Tax
0.20
0.90
1.10
0.60
0.61
Deferred Tax
0.90
-7.10
-0.20
0.00
-0.14
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.80
-19.50
2.30
3.50
3.46
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.60
0.10
Consolidated Net Profit
0.20
-19.40
2.30
3.50
3.46