(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
515.40
621.10
413.80
401.40
356.58
Sales
377.70
484.20
310.40
343.00
310.33
Job Work/ Contract Receipts
Processing Charges / Service Income
137.60
137.00
103.40
58.40
46.25
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
515.40
621.10
413.80
401.40
356.58
Increase/Decrease in Stock
-2.40
29.50
4.80
5.10
-48.16
Raw Material Consumed
156.10
217.10
132.20
247.20
273.53
Opening Raw Materials
54.50
72.90
31.90
47.70
40.29
Purchases Raw Materials
123.10
193.00
172.20
226.20
179.95
Closing Raw Materials
24.30
54.50
72.90
31.90
47.72
Other Direct Purchases / Brought in cost
2.70
5.80
1.00
5.10
101.02
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
3.30
2.80
3.10
2.27
Electricity & Power
2.60
3.30
2.80
3.10
2.27
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
52.10
42.40
49.70
36.20
34.75
Salaries, Wages & Bonus
46.40
38.40
45.00
33.40
28.45
Contributions to EPF & Pension Funds
2.80
2.50
2.90
2.20
1.78
Workmen and Staff Welfare Expenses
1.40
0.10
0.40
0.40
1.26
Other Employees Cost
1.50
1.40
1.30
0.20
3.27
Other Manufacturing Expenses
197.90
235.50
155.30
35.70
36.76
Sub-contracted / Out sourced services
28.56
Processing Charges
34.10
34.30
27.20
26.60
0.12
Repairs and Maintenance
1.90
1.50
1.80
1.20
0.08
Packing Material Consumed
Other Mfg Exp
161.90
199.60
126.30
7.90
8.00
General and Administration Expenses
20.20
20.20
14.80
13.90
11.75
Rent , Rates & Taxes
1.50
0.80
0.70
0.90
0.12
Insurance
2.00
1.20
2.00
1.40
1.16
Printing and stationery
0.45
Professional and legal fees
3.40
3.80
2.70
2.00
3.14
Traveling and conveyance
2.70
3.70
2.70
2.60
1.19
Other Administration
13.30
14.40
9.40
9.70
6.88
Selling and Distribution Expenses
30.80
30.00
20.40
14.20
16.41
Advertisement & Sales Promotion
0.10
0.10
0.50
0.50
0.27
Sales Commissions & Incentives
0.80
Freight and Forwarding
30.70
29.90
20.00
12.90
16.14
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
16.70
13.90
11.40
24.80
10.93
Bad debts /advances written off
13.40
11.10
5.60
23.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.10
2.40
0.22
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.30
2.80
3.30
1.80
10.71
Less: Expenses Capitalised
Total Expenditure
474.00
592.00
391.20
380.20
338.25
Operating Profit (Excl OI)
41.40
29.20
22.60
21.20
18.33
Other Income
4.30
10.10
4.70
2.80
2.32
Interest Received
3.90
3.20
3.90
2.50
2.14
Profit on sale of Fixed Assets
0.20
0.08
Profits on sale of Investments
Foreign Exchange Gains
3.00
0.00
Others
0.20
3.90
0.80
0.20
0.10
Operating Profit
45.60
39.30
27.20
24.00
20.65
Interest
17.10
14.50
11.60
12.20
9.87
InterestonDebenture / Bonds
Interest on Term Loan
11.60
10.20
8.20
12.20
4.38
Intereston Fixed deposits
Bank Charges etc
5.40
4.30
3.40
5.04
Other Interest
0.00
0.00
0.00
0.00
0.45
PBDT
28.60
24.80
15.70
11.80
10.78
Depreciation
3.40
3.10
3.10
2.90
2.38
Profit Before Taxation & Exceptional Items
25.20
21.70
12.60
8.90
8.40
Exceptional Income / Expenses
-0.20
Profit Before Tax
25.20
21.50
12.00
8.90
8.40
Provision for Tax
5.70
6.50
6.40
1.50
1.20
Current Income Tax
6.00
5.10
2.40
1.50
1.20
Other taxes
-0.60
1.30
0.40
1.50
1.20
Profit After Tax
19.50
15.00
5.60
7.30
7.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.50
15.00
5.60
7.30
7.20
Profit Balance B/F
48.00
33.00
31.60
24.70
17.46
Appropriations
67.50
48.00
37.20
31.60
24.66
Other Appropriation
0.10
0.00
4.20
Earnings Per Share
3.00
2.00
1.00
1.00
1.00
Adjusted EPS
3.00
2.00
1.00
1.00
1.00