(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
432.19
372.12
334.10
288.32
229.82
Sales
427.82
367.41
329.90
282.41
225.81
Job Work/ Contract Receipts
2.88
3.87
3.89
5.01
3.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.49
0.85
0.31
0.90
0.20
Net Sales
432.19
372.12
334.10
288.32
229.81
Increase/Decrease in Stock
-41.24
-25.94
-10.08
-21.16
-6.12
Raw Material Consumed
330.16
265.56
233.78
203.19
147.04
Opening Raw Materials
40.89
18.30
8.17
17.08
17.58
Purchases Raw Materials
321.11
288.15
243.91
194.28
146.54
Closing Raw Materials
31.84
40.89
18.30
8.17
17.08
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
37.73
25.95
16.47
15.29
14.31
Electricity & Power
37.73
25.95
16.47
15.29
14.31
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
18.23
20.00
19.37
21.59
19.49
Salaries, Wages & Bonus
16.32
18.65
18.58
20.31
18.13
Contributions to EPF & Pension Funds
1.06
0.90
0.47
0.93
1.01
Workmen and Staff Welfare Expenses
0.84
0.45
0.32
0.35
0.35
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
56.18
47.69
48.08
38.33
32.95
Sub-contracted / Out sourced services
Processing Charges
21.23
24.43
25.29
17.31
21.16
Repairs and Maintenance
2.73
1.93
1.70
1.65
1.30
Packing Material Consumed
Other Mfg Exp
32.22
21.33
21.09
19.38
10.48
General and Administration Expenses
6.19
11.36
5.47
3.89
4.32
Rent , Rates & Taxes
0.15
5.20
0.15
0.13
0.19
Insurance
0.26
0.32
0.29
0.30
0.40
Printing and stationery
0.16
0.10
0.16
0.10
0.11
Professional and legal fees
2.65
2.58
1.97
1.23
1.42
Traveling and conveyance
0.72
0.22
0.03
Other Administration
2.98
3.16
2.90
2.14
2.19
Selling and Distribution Expenses
2.00
1.94
0.80
1.18
0.36
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.00
1.94
0.80
1.18
0.26
Miscellaneous Expenses
0.38
0.60
0.30
0.60
0.45
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.38
0.60
0.30
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.45
Less: Expenses Capitalised
Total Expenditure
409.62
347.15
314.18
262.91
212.81
Operating Profit (Excl OI)
22.57
24.97
19.92
25.41
17.00
Other Income
2.29
0.93
0.77
5.14
1.40
Interest Received
2.29
0.93
0.06
5.14
0.27
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.71
Others
0.00
0.00
0.00
0.00
1.14
Operating Profit
24.87
25.90
20.68
30.55
18.41
Interest
9.63
8.51
8.09
9.47
7.94
InterestonDebenture / Bonds
Interest on Term Loan
0.24
0.04
2.01
4.09
7.33
Intereston Fixed deposits
Bank Charges etc
1.34
0.97
0.41
0.55
0.48
Other Interest
8.05
7.50
5.67
4.83
0.12
PBDT
15.24
17.39
12.60
21.07
10.47
Depreciation
10.74
9.97
8.76
8.82
8.74
Profit Before Taxation & Exceptional Items
4.50
7.43
3.83
12.25
1.73
Exceptional Income / Expenses
4.16
0.12
4.98
7.48
-0.38
Profit Before Tax
8.66
7.54
8.81
19.73
1.35
Provision for Tax
2.52
3.11
-7.76
9.39
-1.19
Current Income Tax
1.63
0.71
Deferred Tax
0.89
3.11
-7.76
8.68
-1.19
Other taxes
0.00
3.11
-7.76
0.00
-1.19
Profit After Tax
6.13
4.43
16.57
10.34
2.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.13
4.43
16.57
10.34
2.53
Profit Balance B/F
6.82
2.39
-14.18
-23.25
-25.78
Appropriations
12.95
6.82
2.39
-12.91
-23.25
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00