(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
565.90
645.10
855.90
666.20
442.70
Sales
556.40
632.60
845.80
657.90
438.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7.40
9.80
10.20
8.30
3.50
Revenue from property development
Other Operational Income
2.10
2.70
0.00
0.00
1.30
Net Sales
565.90
645.10
855.90
666.20
442.70
Increase/Decrease in Stock
-0.10
0.60
-0.10
-0.40
0.10
Raw Material Consumed
399.70
463.50
698.50
537.50
340.20
Opening Raw Materials
15.30
32.60
35.20
20.20
20.90
Purchases Raw Materials
360.30
302.80
498.40
350.90
234.60
Closing Raw Materials
19.80
15.30
32.60
35.20
20.20
Other Direct Purchases / Brought in cost
44.00
143.30
197.40
201.60
104.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.00
0.60
0.40
0.40
Electricity & Power
1.50
1.00
0.60
0.40
0.40
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
55.70
49.60
39.90
37.10
29.30
Salaries, Wages & Bonus
52.30
46.30
37.00
35.00
27.60
Contributions to EPF & Pension Funds
3.20
3.20
2.70
1.90
1.60
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.00
6.00
7.30
6.20
2.20
Sub-contracted / Out sourced services
3.70
5.10
6.70
5.80
1.90
Processing Charges
0.10
0.10
0.00
0.00
0.00
Repairs and Maintenance
0.10
0.80
0.50
0.30
0.20
Packing Material Consumed
Other Mfg Exp
0.10
0.10
0.10
0.10
0.10
General and Administration Expenses
27.00
20.60
13.50
11.50
6.30
Rent , Rates & Taxes
0.80
1.00
1.20
1.10
0.90
Insurance
0.30
0.30
0.20
0.30
0.20
Professional and legal fees
6.80
6.80
2.80
1.60
1.40
Traveling and conveyance
8.30
4.70
2.90
2.20
0.80
Other Administration
19.00
12.50
9.30
8.60
3.80
Selling and Distribution Expenses
32.90
27.20
26.00
16.90
12.40
Advertisement & Sales Promotion
1.50
1.40
0.60
0.60
0.40
Sales Commissions & Incentives
0.20
0.00
0.10
0.10
0.00
Freight and Forwarding
31.20
25.80
25.30
16.20
12.00
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
2.80
5.60
18.60
7.20
6.00
Bad debts /advances written off
Provision for doubtful debts
1.40
4.40
13.20
6.00
4.90
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
4.20
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
1.50
1.20
1.20
0.90
1.10
Less: Expenses Capitalised
Total Expenditure
523.60
574.10
804.20
616.50
397.00
Operating Profit (Excl OI)
42.30
71.00
51.70
49.70
45.70
Other Income
18.90
16.80
11.90
14.00
21.50
Interest Received
17.70
14.00
10.70
7.80
10.60
Dividend Received
0.40
0.40
0.30
0.50
0.10
Profit on sale of Fixed Assets
0.30
0.20
Profits on sale of Investments
Foreign Exchange Gains
0.00
1.10
0.80
2.40
Others
0.40
1.30
0.80
4.70
8.40
Operating Profit
61.20
87.80
63.60
63.70
67.20
Interest
0.80
0.80
0.50
0.20
0.80
InterestonDebenture / Bonds
Interest on Term Loan
0.70
0.60
0.50
0.10
0.10
Intereston Fixed deposits
Other Interest
0.10
0.20
0.10
0.10
0.00
PBDT
60.50
87.00
63.10
63.40
66.30
Depreciation
8.20
3.50
2.90
2.50
1.80
Profit Before Taxation & Exceptional Items
52.30
83.50
60.20
60.90
64.50
Exceptional Income / Expenses
Profit Before Tax
52.30
83.50
60.20
60.90
64.50
Provision for Tax
14.00
21.20
16.70
18.30
16.80
Current Income Tax
14.40
22.60
18.10
18.30
17.90
Deferred Tax
-0.50
-1.40
-1.80
0.00
-1.00
Other taxes
0.10
0.00
0.40
0.00
-0.20
Profit After Tax
38.30
62.30
43.60
42.60
47.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.30
-0.50
-0.40
-0.30
-0.40
Other Consolidated Items
0.00
-0.30
Consolidated Net Profit
38.00
61.80
43.20
42.30
47.00
Profit Balance B/F
307.20
245.60
207.70
180.80
140.20
Appropriations
345.20
307.40
250.90
223.10
187.30
Other Appropriation
0.00
-3.70
5.30
4.40
6.40
Equity Dividend %
10.00
17.00
15.00
Earnings Per Share
1.00
2.00
6.00
6.00
6.00
Adjusted EPS
1.00
2.00
1.00
1.00
1.00