(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
242.70
213.20
205.40
190.50
121.60
Sales
226.30
201.20
195.00
179.90
116.40
Job Work/ Contract Receipts
7.10
8.40
6.20
5.30
3.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
9.40
3.70
4.20
5.40
1.60
Net Sales
237.90
209.40
202.40
187.70
120.00
Increase/Decrease in Stock
-2.40
-3.40
-1.00
0.70
0.90
Raw Material Consumed
75.50
61.80
52.40
44.70
27.20
Opening Raw Materials
35.00
38.20
34.20
19.80
14.40
Purchases Raw Materials
79.00
58.60
56.40
59.10
32.70
Closing Raw Materials
38.50
35.00
38.20
34.20
19.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.90
8.40
7.70
6.80
5.90
Electricity & Power
9.90
8.40
7.70
6.80
5.90
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
74.90
61.00
58.80
50.60
40.00
Salaries, Wages & Bonus
75.10
55.30
52.10
45.30
34.70
Contributions to EPF & Pension Funds
2.30
2.20
2.20
2.10
1.60
Workmen and Staff Welfare Expenses
2.60
2.70
3.10
2.40
2.20
Other Employees Cost
-5.00
0.70
1.50
0.80
1.50
Other Manufacturing Expenses
28.40
27.90
24.10
22.80
12.30
Sub-contracted / Out sourced services
Processing Charges
10.70
8.60
7.60
8.40
3.80
Repairs and Maintenance
7.30
11.40
8.30
6.70
3.20
Packing Material Consumed
1.60
1.20
1.20
1.30
0.70
Other Mfg Exp
8.70
6.70
6.90
6.40
4.60
General and Administration Expenses
12.00
12.70
11.00
8.70
4.70
Professional and legal fees
1.60
1.00
3.90
2.80
2.10
Traveling and conveyance
3.30
4.90
3.10
1.80
0.30
Other Administration
10.40
11.70
7.10
5.90
2.60
Selling and Distribution Expenses
18.80
14.20
13.70
12.30
8.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
2.40
2.50
1.50
Miscellaneous Expenses
7.20
9.00
5.60
5.00
3.70
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
7.20
9.00
5.60
5.00
3.70
Less: Expenses Capitalised
Total Expenditure
224.20
191.50
172.20
151.50
103.60
Operating Profit (Excl OI)
13.60
17.90
30.20
36.10
16.40
Other Income
0.60
0.50
1.10
1.40
0.20
Interest Received
0.20
0.10
0.10
0.00
0.00
Profit on sale of Fixed Assets
0.30
0.50
0.00
Profits on sale of Investments
Provision Written Back
0.10
0.20
0.10
Foreign Exchange Gains
0.00
0.20
0.30
0.20
0.20
Others
0.00
0.00
0.10
1.20
0.00
Operating Profit
14.30
18.40
31.20
37.60
16.60
Interest
3.50
4.40
4.30
5.50
4.50
InterestonDebenture / Bonds
Interest on Term Loan
2.40
2.60
2.20
2.00
2.20
Intereston Fixed deposits
Bank Charges etc
0.10
0.50
0.20
0.50
0.50
Other Interest
1.00
1.30
1.90
3.00
1.90
PBDT
10.80
14.00
26.90
32.10
12.10
Depreciation
6.40
6.50
9.30
11.20
11.40
Profit Before Taxation & Exceptional Items
4.40
7.50
17.60
20.90
0.70
Exceptional Income / Expenses
Profit Before Tax
4.40
7.50
17.60
20.90
0.70
Provision for Tax
0.90
2.30
5.10
6.40
-0.40
Current Income Tax
1.70
2.90
6.20
3.60
0.10
Deferred Tax
-0.80
-0.60
-1.10
6.30
-0.40
Other taxes
0.00
0.00
0.00
-3.50
-0.10
Profit After Tax
3.40
5.20
12.50
14.50
1.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.40
5.20
12.50
14.50
1.20
Adjustments to PAT
0.00
0.00
Profit Balance B/F
24.80
19.60
10.30
-4.20
-5.40
Appropriations
28.30
24.80
22.80
10.30
-4.20
Earnings Per Share
2.00
3.00
8.00
10.00
1.00
Adjusted EPS
2.00
3.00
7.00
8.00
1.00