(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
765.13
684.65
659.90
824.26
Sales
765.13
684.65
658.82
824.26
Job Work/ Contract Receipts
Processing Charges / Service Income
1.08
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
765.13
684.65
659.90
824.26
Increase/Decrease in Stock
6.70
-1.68
4.05
42.68
Raw Material Consumed
722.39
642.98
612.25
753.80
Other Direct Purchases / Brought in cost
722.39
642.98
612.25
753.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.18
0.18
0.14
0.16
Electricity & Power
0.18
0.18
0.14
0.16
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
0.00
0.00
0.00
0.00
Employee Cost
2.80
2.61
1.77
2.15
Salaries, Wages & Bonus
2.33
2.40
1.58
2.09
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.31
0.06
0.07
0.06
Other Employees Cost
0.16
0.15
0.12
0.00
Other Manufacturing Expenses
2.62
1.07
1.15
0.26
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.17
1.07
1.15
0.26
General and Administration Expenses
6.47
5.27
6.10
4.33
Rent , Rates & Taxes
0.53
0.52
0.53
0.75
Insurance
0.15
0.07
0.05
0.16
Printing and stationery
0.03
0.06
0.06
0.02
Professional and legal fees
3.36
1.75
3.31
1.39
Traveling and conveyance
0.22
0.63
0.05
0.03
Other Administration
2.40
2.87
2.15
2.02
Selling and Distribution Expenses
0.54
0.52
0.07
0.06
Advertisement & Sales Promotion
0.48
0.23
0.06
0.06
Sales Commissions & Incentives
Freight and Forwarding
0.01
Handling and Clearing Charges
0.00
0.01
0.00
0.00
Other Selling Expenses
0.06
0.27
0.00
0.00
Miscellaneous Expenses
0.55
0.65
0.09
0.72
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
0.55
0.65
0.09
0.72
Less: Expenses Capitalised
Total Expenditure
742.25
651.61
625.63
804.16
Operating Profit (Excl OI)
22.88
33.03
34.28
20.10
Other Income
2.82
2.60
1.15
0.12
Interest Received
2.79
2.57
1.14
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
25.70
35.63
35.43
20.21
InterestonDebenture / Bonds
Interest on Term Loan
1.43
0.43
2.61
2.01
Intereston Fixed deposits
Bank Charges etc
0.24
0.25
0.34
Other Interest
0.75
1.00
1.63
1.17
Depreciation
2.21
2.55
1.97
2.41
Profit Before Taxation & Exceptional Items
21.07
31.41
28.88
14.63
Exceptional Income / Expenses
Profit Before Tax
21.07
31.41
28.88
14.63
Provision for Tax
6.18
8.20
7.37
3.91
Current Income Tax
5.88
8.37
7.43
4.00
Deferred Tax
-0.11
-0.17
-0.06
-0.09
Other taxes
0.42
0.00
0.00
0.00
Profit After Tax
14.89
23.21
21.51
10.72
Extra items
0.00
0.00
0.00
0.00
Share of Associate
7.98
2.38
0.19
-0.47
Consolidated Net Profit
22.86
25.59
21.70
10.25
Profit Balance B/F
57.17
31.97
10.41
19.41
Appropriations
80.03
57.56
32.11
29.66
Other Appropriation
0.39
0.53
19.38
Earnings Per Share
0.00
0.00
2.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00