(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
435.90
523.60
507.80
417.00
299.30
Sales
418.90
507.20
490.60
401.00
287.30
Job Work/ Contract Receipts
Processing Charges / Service Income
0.70
0.20
Revenue from property development
Other Operational Income
16.30
16.20
17.20
16.10
12.00
Net Sales
435.10
522.60
507.80
417.00
299.30
Increase/Decrease in Stock
-25.50
-15.50
6.40
-13.60
1.40
Raw Material Consumed
172.60
215.20
221.90
187.40
109.30
Opening Raw Materials
30.80
23.70
17.20
11.40
14.20
Purchases Raw Materials
172.80
222.20
228.40
193.20
106.60
Closing Raw Materials
31.00
30.80
23.70
17.20
11.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
47.00
56.40
53.60
47.70
30.70
Electricity & Power
47.00
56.40
53.60
47.70
30.70
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
50.50
49.90
49.20
49.30
44.30
Salaries, Wages & Bonus
43.10
43.60
44.70
45.20
40.30
Contributions to EPF & Pension Funds
4.80
3.70
3.50
3.50
3.50
Workmen and Staff Welfare Expenses
0.80
0.80
0.90
0.60
0.50
Other Employees Cost
1.90
1.80
0.00
0.00
0.00
Other Manufacturing Expenses
117.90
131.90
111.40
97.20
68.70
Sub-contracted / Out sourced services
Processing Charges
53.10
76.00
Repairs and Maintenance
3.70
4.50
3.10
2.90
1.80
Packing Material Consumed
7.10
10.10
10.00
Other Mfg Exp
61.20
51.40
101.20
84.10
56.90
General and Administration Expenses
9.60
8.90
3.10
1.80
1.10
Rent , Rates & Taxes
0.90
0.80
0.40
0.60
0.30
Insurance
0.70
0.20
0.70
0.40
0.40
Printing and stationery
0.40
0.40
Professional and legal fees
1.60
1.80
0.50
Traveling and conveyance
1.70
0.40
0.80
0.20
0.00
Other Administration
6.00
5.60
1.50
0.80
0.40
Selling and Distribution Expenses
11.40
10.00
3.70
3.30
3.10
Handling and Clearing Charges
1.40
1.20
1.00
1.30
0.90
Other Selling Expenses
1.20
0.10
0.50
0.00
0.70
Miscellaneous Expenses
3.00
2.10
6.20
6.00
8.20
Bad debts /advances written off
Provision for doubtful debts
0.70
0.20
0.00
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
2.00
5.50
5.80
8.20
Less: Expenses Capitalised
Total Expenditure
386.50
459.00
455.40
379.10
266.70
Operating Profit (Excl OI)
48.70
63.60
52.30
37.90
32.60
Other Income
11.70
9.20
20.00
10.30
13.00
Interest Received
0.40
0.40
0.10
0.10
1.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.50
0.10
Foreign Exchange Gains
3.50
1.90
7.80
2.70
0.30
Others
7.30
6.90
11.90
7.50
11.50
Operating Profit
60.30
72.80
72.40
48.20
45.50
Interest
1.10
1.10
0.10
0.00
0.10
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Other Interest
0.20
0.20
0.10
0.00
0.00
PBDT
59.20
71.70
72.30
48.10
45.50
Depreciation
6.00
6.30
7.50
5.90
6.60
Profit Before Taxation & Exceptional Items
53.20
65.30
64.70
42.20
38.90
Exceptional Income / Expenses
Profit Before Tax
53.20
65.30
64.70
42.20
38.90
Provision for Tax
16.90
14.70
16.90
9.40
10.60
Current Income Tax
14.50
16.90
17.30
11.40
10.50
Deferred Tax
1.70
-2.10
-1.50
-2.00
0.30
Other taxes
0.70
-0.20
1.00
0.00
-0.30
Profit After Tax
36.30
50.70
47.90
32.80
28.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.30
50.70
47.90
32.80
28.30
Profit Balance B/F
278.00
237.00
202.10
182.30
171.00
Appropriations
314.30
287.70
250.00
215.10
199.30
Other Appropriation
11.00
9.60
13.00
13.00
13.00
Equity Dividend %
100.00
100.00
100.00
100.00
100.00
Earnings Per Share
28.00
39.00
37.00
25.00
22.00
Adjusted EPS
28.00
39.00
37.00
25.00
22.00