(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
490.30
444.22
424.79
388.77
278.42
Sales
490.30
444.22
424.79
388.77
278.42
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
490.30
444.22
424.79
388.77
278.42
Increase/Decrease in Stock
-9.81
1.42
-2.26
-5.97
5.08
Raw Material Consumed
343.63
300.09
308.53
303.04
175.68
Opening Raw Materials
16.62
13.50
21.72
10.09
18.04
Purchases Raw Materials
343.91
303.21
300.31
314.67
167.72
Closing Raw Materials
16.90
16.62
13.50
21.72
10.09
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.99
9.47
9.93
8.62
7.38
Electricity & Power
13.99
9.47
9.93
8.62
7.38
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
48.63
45.01
37.98
33.64
31.12
Salaries, Wages & Bonus
44.09
40.29
33.53
29.13
27.78
Contributions to EPF & Pension Funds
1.98
1.77
1.65
1.86
1.26
Workmen and Staff Welfare Expenses
2.56
2.95
2.38
2.65
1.55
Other Employees Cost
0.00
0.00
0.42
0.00
0.54
Other Manufacturing Expenses
7.18
7.61
8.00
6.87
6.68
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
7.18
7.61
8.00
6.87
6.68
General and Administration Expenses
35.47
33.76
25.50
21.20
21.32
Rent , Rates & Taxes
2.65
2.36
1.25
0.98
1.13
Insurance
1.08
1.08
1.00
1.08
1.43
Printing and stationery
2.63
2.18
2.01
0.90
1.28
Professional and legal fees
3.06
3.70
3.32
3.27
3.08
Traveling and conveyance
6.98
4.79
3.94
2.12
2.00
Other Administration
26.04
24.44
17.93
14.98
14.40
Selling and Distribution Expenses
24.00
14.64
12.47
8.77
13.04
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
0.99
2.08
2.77
0.30
0.43
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.89
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.69
1.19
2.77
0.30
0.43
Less: Expenses Capitalised
Total Expenditure
464.08
414.08
402.93
376.47
260.72
Operating Profit (Excl OI)
26.22
30.13
21.86
12.30
17.70
Other Income
16.95
35.53
11.73
14.21
12.02
Interest Received
12.75
10.01
6.07
5.84
6.31
Profit on sale of Fixed Assets
0.12
21.57
0.21
Profits on sale of Investments
Provision Written Back
0.02
0.09
2.43
0.66
Foreign Exchange Gains
0.73
0.71
1.11
Others
4.08
3.94
4.84
5.24
3.73
Operating Profit
43.17
65.67
33.59
26.51
29.72
Interest
0.77
0.55
0.49
0.46
0.44
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.32
0.30
0.20
0.16
0.26
Other Interest
0.45
0.25
0.29
0.30
0.19
PBDT
42.41
65.11
33.11
26.06
29.28
Depreciation
9.00
8.67
7.77
7.70
7.62
Profit Before Taxation & Exceptional Items
33.40
56.45
25.34
18.35
21.66
Exceptional Income / Expenses
Profit Before Tax
33.40
56.45
25.34
18.35
21.66
Provision for Tax
10.40
10.27
6.73
5.22
5.66
Current Income Tax
9.92
8.30
6.14
4.42
4.88
Deferred Tax
0.48
1.42
0.59
0.69
1.09
Other taxes
0.00
0.55
0.00
0.11
-0.31
Profit After Tax
23.00
46.18
18.61
13.13
15.99
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.00
46.18
18.61
13.13
15.99
Profit Balance B/F
314.89
273.61
254.48
241.35
225.36
Appropriations
337.89
319.80
273.09
254.48
241.35
Other Appropriation
4.91
4.91
-0.52
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
5.00
9.00
4.00
3.00
3.00
Adjusted EPS
5.00
9.00
4.00
3.00
3.00