(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
907.50
976.80
754.10
978.93
954.23
Sales
804.70
890.70
653.40
930.34
925.80
Job Work/ Contract Receipts
102.80
86.10
100.70
48.59
28.43
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
907.50
976.80
754.10
978.93
953.98
Increase/Decrease in Stock
-69.60
-9.10
14.20
-3.26
18.58
Raw Material Consumed
857.50
887.60
626.30
904.54
877.99
Opening Raw Materials
2.80
9.70
3.10
4.19
Purchases Raw Materials
89.60
13.10
39.60
332.68
316.23
Closing Raw Materials
0.30
2.80
9.70
3.12
4.19
Other Direct Purchases / Brought in cost
765.50
867.50
593.40
570.79
565.94
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.00
25.40
22.40
16.32
12.95
Electricity & Power
23.00
25.40
22.40
16.32
12.95
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
13.10
11.20
10.90
12.99
8.86
Salaries, Wages & Bonus
12.30
10.70
10.50
12.74
8.84
Contributions to EPF & Pension Funds
0.60
0.40
0.30
0.11
Workmen and Staff Welfare Expenses
0.20
0.00
0.10
0.14
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
38.40
34.80
32.00
22.30
13.49
Sub-contracted / Out sourced services
Processing Charges
7.40
6.50
5.50
0.03
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
31.00
28.30
26.50
22.30
13.46
General and Administration Expenses
12.60
20.40
8.60
6.74
5.67
Rent , Rates & Taxes
3.10
1.20
1.40
1.80
0.59
Insurance
0.40
0.40
0.20
0.16
0.34
Printing and stationery
0.00
0.01
0.02
Professional and legal fees
0.90
0.20
0.30
0.35
0.51
Traveling and conveyance
0.30
0.20
0.30
0.07
0.03
Other Administration
8.30
18.70
6.70
4.43
4.22
Selling and Distribution Expenses
4.60
4.70
0.40
1.41
1.64
Handling and Clearing Charges
0.00
0.00
0.00
0.39
0.01
Other Selling Expenses
0.30
0.30
0.00
0.05
0.34
Miscellaneous Expenses
0.00
2.40
0.10
0.09
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
2.40
0.10
0.09
0.00
Less: Expenses Capitalised
Total Expenditure
879.70
977.40
714.90
961.14
939.17
Operating Profit (Excl OI)
27.80
-0.60
39.20
17.79
14.81
Other Income
7.80
12.00
2.10
2.73
3.06
Interest Received
0.10
0.20
0.00
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.90
8.70
Foreign Exchange Gains
0.00
Others
3.80
3.00
2.10
2.73
3.06
Operating Profit
35.60
11.40
41.20
20.52
17.88
Interest
4.00
5.40
5.30
3.91
6.38
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.00
0.00
0.23
Other Interest
3.90
5.40
5.30
3.91
6.15
PBDT
31.60
6.00
35.90
16.61
11.49
Depreciation
24.90
29.70
35.20
12.51
6.13
Profit Before Taxation & Exceptional Items
6.70
-23.70
0.70
4.10
5.36
Exceptional Income / Expenses
15.30
31.70
-0.50
-0.34
-0.49
Profit Before Tax
22.00
8.00
0.20
3.76
4.87
Provision for Tax
3.70
1.30
0.10
1.89
1.12
Current Income Tax
4.10
2.50
1.90
0.64
1.40
Deferred Tax
-0.40
-1.20
-1.80
1.25
-0.28
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18.30
6.70
0.20
1.87
3.75
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.30
6.70
0.20
1.87
3.75
Profit Balance B/F
26.30
22.50
21.80
19.77
16.26
Appropriations
44.60
29.20
22.00
21.64
20.01
Other Appropriation
-0.20
2.80
-0.50
-0.18
0.24
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00