(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
491.30
355.60
354.50
237.50
Sales
478.00
342.60
337.30
216.70
Job Work/ Contract Receipts
13.20
12.80
17.00
20.30
Processing Charges / Service Income
0.10
Revenue from property development
Other Operational Income
0.10
0.10
0.30
0.50
Net Sales
491.30
355.60
354.50
237.50
Increase/Decrease in Stock
-20.70
-8.30
-3.70
-6.00
Raw Material Consumed
214.10
128.00
166.00
100.20
Opening Raw Materials
41.70
19.80
26.00
12.20
Purchases Raw Materials
248.00
149.40
159.40
113.70
Closing Raw Materials
77.40
41.70
19.80
26.00
Other Direct Purchases / Brought in cost
1.70
0.40
0.40
0.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.60
17.10
12.90
12.60
Electricity & Power
15.90
16.80
12.30
11.80
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.70
0.30
0.60
0.70
Employee Cost
31.10
27.40
21.80
32.20
Salaries, Wages & Bonus
25.30
24.20
19.80
30.70
Contributions to EPF & Pension Funds
2.80
1.70
1.30
1.10
Workmen and Staff Welfare Expenses
2.20
1.50
0.70
0.40
Other Employees Cost
0.80
0.00
0.10
0.00
Other Manufacturing Expenses
144.50
95.70
110.40
52.10
Sub-contracted / Out sourced services
Repairs and Maintenance
2.30
1.30
3.50
2.70
Packing Material Consumed
125.30
81.50
82.80
45.10
Other Mfg Exp
16.90
12.90
24.10
4.40
General and Administration Expenses
9.30
6.40
11.10
9.20
Rent , Rates & Taxes
0.10
0.20
0.30
0.50
Insurance
0.10
0.20
0.20
0.20
Printing and stationery
0.70
0.80
1.30
0.90
Professional and legal fees
0.70
0.70
0.70
1.70
Traveling and conveyance
3.20
1.40
0.70
0.40
Other Administration
7.60
4.50
8.60
5.90
Selling and Distribution Expenses
0.00
0.10
2.90
0.50
Handling and Clearing Charges
0.00
0.10
0.10
0.00
Other Selling Expenses
0.00
0.00
2.10
0.50
Miscellaneous Expenses
1.00
4.80
0.10
0.60
Bad debts /advances written off
0.00
0.10
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
4.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
395.80
271.10
321.40
201.40
Operating Profit (Excl OI)
95.50
84.40
33.10
36.00
Other Income
5.10
3.10
9.70
0.20
Interest Received
0.10
3.10
3.30
0.10
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
Provision Written Back
6.30
Foreign Exchange Gains
0.00
Operating Profit
100.60
87.60
42.80
36.20
Interest
11.20
9.00
13.60
16.40
InterestonDebenture / Bonds
Interest on Term Loan
9.50
8.40
12.80
16.20
Intereston Fixed deposits
Bank Charges etc
0.10
0.50
0.40
0.20
Other Interest
1.60
0.10
0.50
0.00
Depreciation
6.70
6.80
7.30
7.50
Profit Before Taxation & Exceptional Items
82.70
71.70
21.90
12.30
Exceptional Income / Expenses
Profit Before Tax
82.70
71.70
21.90
12.30
Provision for Tax
21.60
23.10
3.10
7.30
Current Income Tax
21.60
16.20
Deferred Tax
0.10
6.90
3.10
7.30
Other taxes
0.00
0.00
3.10
7.30
Profit After Tax
61.10
48.70
18.80
4.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.10
48.70
18.80
4.90
Profit Balance B/F
53.70
5.10
-13.70
-19.10
Appropriations
114.80
53.70
5.10
-14.20
Other Appropriation
53.90
-0.20
Earnings Per Share
10.00
97.00
38.00
10.00
Adjusted EPS
10.00
9.00
3.00
1.00