(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
277.00
222.90
140.70
121.00
121.00
Sales
275.20
222.30
139.60
120.90
121.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.80
0.60
0.90
Revenue from property development
Other Operational Income
0.00
0.00
0.20
0.00
0.00
Net Sales
277.00
222.90
140.70
121.00
121.00
Increase/Decrease in Stock
-62.20
-20.20
-6.00
10.00
-16.50
Raw Material Consumed
219.20
159.20
93.60
54.30
89.40
Opening Raw Materials
43.40
42.50
32.80
Purchases Raw Materials
221.00
160.10
103.30
87.10
Closing Raw Materials
45.30
43.40
42.50
32.80
Other Direct Purchases / Brought in cost
89.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
2.20
1.00
0.30
0.30
Electricity & Power
2.60
2.20
1.00
0.30
0.30
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
21.60
21.80
22.20
12.30
13.60
Salaries, Wages & Bonus
18.70
18.80
13.60
10.70
11.10
Contributions to EPF & Pension Funds
1.30
1.50
1.10
0.80
0.60
Workmen and Staff Welfare Expenses
0.50
1.30
0.50
0.40
1.20
Other Employees Cost
1.00
0.20
7.00
0.40
0.70
Other Manufacturing Expenses
1.20
2.20
0.20
0.80
0.60
Sub-contracted / Out sourced services
Processing Charges
0.10
0.80
0.60
Packing Material Consumed
Other Mfg Exp
1.20
2.20
0.10
0.00
0.00
General and Administration Expenses
23.40
18.80
13.60
19.50
14.40
Rent , Rates & Taxes
3.60
1.60
1.70
2.40
3.10
Insurance
1.40
2.10
1.80
1.60
0.50
Printing and stationery
0.20
0.20
0.40
0.20
0.20
Professional and legal fees
4.20
2.80
1.20
1.20
1.60
Traveling and conveyance
3.10
2.00
1.60
1.10
0.70
Other Administration
13.90
12.10
8.50
14.10
9.00
Selling and Distribution Expenses
10.30
5.40
4.40
3.00
2.20
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
0.30
Miscellaneous Expenses
0.70
1.10
1.30
2.00
0.70
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
0.70
1.10
1.30
2.00
0.70
Less: Expenses Capitalised
Total Expenditure
216.80
190.50
130.40
102.40
104.70
Operating Profit (Excl OI)
60.20
32.50
10.30
18.60
16.30
Other Income
4.10
6.10
2.50
1.40
0.20
Interest Received
0.20
0.20
0.20
0.30
0.10
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Provision Written Back
1.70
5.70
2.00
Foreign Exchange Gains
0.50
0.10
0.10
0.20
Others
1.60
0.10
0.10
0.80
0.00
Operating Profit
64.30
38.60
12.70
19.90
16.50
Interest
24.20
19.00
6.30
6.50
5.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.20
1.00
0.60
0.70
0.80
Other Interest
18.00
17.90
5.70
5.90
4.20
PBDT
40.10
19.60
6.50
13.40
11.40
Depreciation
18.70
17.70
2.80
1.90
0.50
Profit Before Taxation & Exceptional Items
21.40
2.00
3.70
11.50
10.90
Exceptional Income / Expenses
0.50
0.00
Profit Before Tax
21.80
2.00
3.70
11.50
10.90
Provision for Tax
6.50
0.80
1.60
4.10
3.60
Current Income Tax
8.80
1.90
1.40
3.80
3.50
Deferred Tax
-2.60
-1.10
-0.10
0.00
-0.60
Other taxes
0.30
0.00
0.30
0.30
0.70
Profit After Tax
15.30
1.10
2.10
7.50
7.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.30
1.10
2.10
7.50
7.30
Profit Balance B/F
29.10
28.00
25.90
19.90
14.40
Appropriations
44.40
29.10
28.00
27.40
21.70
Other Appropriation
1.50
1.80
Equity Dividend %
10.00
10.00
Earnings Per Share
9.00
1.00
1.00
5.00
5.00
Adjusted EPS
9.00
1.00
1.00
5.00
5.00