(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
281.70
327.50
365.00
430.10
417.20
Sales
281.70
327.50
365.00
430.10
417.20
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
281.70
327.50
365.00
409.30
417.20
Increase/Decrease in Stock
4.40
0.50
12.70
-42.10
-43.00
Raw Material Consumed
192.90
233.00
247.40
341.20
328.70
Opening Raw Materials
9.20
5.90
10.90
4.00
3.40
Purchases Raw Materials
194.30
236.30
242.30
348.10
322.50
Closing Raw Materials
10.60
9.20
5.90
10.90
4.00
Other Direct Purchases / Brought in cost
6.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.30
1.70
1.50
1.70
1.40
Electricity & Power
1.30
1.70
1.50
1.70
1.40
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
11.90
12.00
11.70
9.90
10.10
Salaries, Wages & Bonus
10.60
11.10
10.60
9.00
9.10
Contributions to EPF & Pension Funds
0.80
0.80
0.90
0.60
0.60
Workmen and Staff Welfare Expenses
0.20
0.10
0.20
0.20
0.30
Other Employees Cost
0.30
0.00
0.10
0.10
0.10
Other Manufacturing Expenses
4.20
5.20
5.30
5.20
4.30
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
4.20
5.20
5.30
5.20
4.30
General and Administration Expenses
18.20
19.20
18.10
15.40
14.80
Rent , Rates & Taxes
4.20
4.70
5.20
5.20
4.20
Insurance
0.90
1.10
1.00
0.60
0.70
Printing and stationery
1.30
1.60
1.20
1.20
0.40
Professional and legal fees
2.20
2.30
1.40
0.50
0.50
Traveling and conveyance
0.90
1.30
1.70
1.30
1.20
Other Administration
9.60
9.50
9.20
7.80
9.00
Selling and Distribution Expenses
23.50
29.70
30.20
28.80
51.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.50
14.00
15.00
14.30
35.70
Miscellaneous Expenses
4.10
3.80
6.00
16.30
14.00
Bad debts /advances written off
0.40
0.10
2.30
11.20
9.60
Provision for doubtful debts
2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.70
3.70
3.70
3.10
4.40
Less: Expenses Capitalised
Total Expenditure
260.50
305.10
332.80
376.50
381.40
Operating Profit (Excl OI)
21.20
22.40
32.30
32.80
35.80
Other Income
0.40
1.10
0.50
0.30
0.30
Profit on sale of Fixed Assets
0.40
0.30
0.20
Profits on sale of Investments
Provision Written Back
0.10
Others
0.40
1.00
0.10
0.00
0.00
Operating Profit
21.60
23.50
32.80
33.10
36.10
Interest
11.70
11.70
11.60
10.40
9.60
InterestonDebenture / Bonds
Interest on Term Loan
11.20
10.90
11.10
9.90
9.10
Intereston Fixed deposits
Bank Charges etc
0.40
0.50
0.20
0.20
0.20
Other Interest
0.10
0.30
0.40
0.30
0.30
PBDT
9.90
11.80
21.20
22.70
26.50
Depreciation
4.40
5.30
4.70
5.80
5.30
Profit Before Taxation & Exceptional Items
5.50
6.50
16.50
16.80
21.20
Exceptional Income / Expenses
-0.70
Profit Before Tax
5.50
6.50
16.50
16.10
21.20
Provision for Tax
2.10
1.00
4.40
4.60
4.60
Current Income Tax
1.70
1.90
4.30
5.20
5.50
Deferred Tax
0.40
-0.90
0.10
-0.50
-0.20
Other taxes
0.00
0.00
0.00
0.00
-0.70
Profit After Tax
3.40
5.50
12.10
11.50
16.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.40
5.50
12.10
11.50
16.60
Profit Balance B/F
114.80
109.30
97.20
85.70
69.10
Appropriations
118.20
114.80
109.30
97.20
85.70
Earnings Per Share
1.00
1.00
3.00
3.00
4.00
Adjusted EPS
1.00
1.00
3.00
3.00
4.00