(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
539.01
430.47
423.17
340.76
305.16
Sales
530.26
415.58
406.92
324.84
292.54
Job Work/ Contract Receipts
Processing Charges / Service Income
0.44
4.54
2.02
2.90
Revenue from property development
Other Operational Income
8.31
10.35
14.23
13.02
12.62
Net Sales
539.01
430.47
423.17
340.76
305.16
Increase/Decrease in Stock
-29.06
-46.18
12.86
-11.42
23.39
Raw Material Consumed
459.69
370.19
273.95
218.93
159.44
Opening Raw Materials
115.82
65.54
48.28
32.14
47.68
Purchases Raw Materials
475.34
420.47
291.20
235.08
143.90
Closing Raw Materials
131.47
115.82
65.54
48.28
32.14
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.16
3.11
3.67
4.21
3.47
Electricity & Power
3.16
3.11
3.45
4.21
3.47
Oil, Fuel & Natural gas
0.00
0.00
0.21
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
25.87
24.69
28.63
30.38
32.29
Salaries, Wages & Bonus
23.41
21.77
25.24
27.18
27.66
Contributions to EPF & Pension Funds
1.31
1.50
2.19
2.61
2.16
Workmen and Staff Welfare Expenses
0.75
0.82
1.01
0.58
2.12
Other Employees Cost
0.40
0.59
0.19
0.00
0.35
Other Manufacturing Expenses
14.03
15.47
23.28
28.08
32.28
Sub-contracted / Out sourced services
Processing Charges
0.61
0.02
0.02
0.02
0.68
Repairs and Maintenance
1.32
2.44
1.49
3.02
3.17
Packing Material Consumed
9.00
9.87
14.47
16.31
22.12
Other Mfg Exp
3.11
3.15
7.31
8.73
6.31
General and Administration Expenses
8.52
10.63
11.68
16.78
14.79
Rent , Rates & Taxes
1.11
1.72
2.55
2.27
2.45
Insurance
0.15
0.61
1.01
1.03
2.51
Printing and stationery
0.07
0.24
0.41
0.33
0.07
Professional and legal fees
3.35
3.40
4.34
6.64
2.65
Traveling and conveyance
0.79
2.08
0.44
1.00
1.53
Other Administration
3.85
4.67
3.37
6.51
7.11
Selling and Distribution Expenses
21.18
10.85
23.66
22.79
10.51
Handling and Clearing Charges
0.08
0.12
0.18
0.49
0.00
Other Selling Expenses
0.27
3.47
1.97
0.00
0.00
Miscellaneous Expenses
0.23
1.25
0.34
0.73
0.71
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.41
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.23
1.25
0.34
0.32
0.71
Less: Expenses Capitalised
Total Expenditure
503.62
390.02
378.06
310.46
276.89
Operating Profit (Excl OI)
35.38
40.45
45.11
30.30
28.28
Other Income
18.33
9.08
36.68
1.13
22.97
Interest Received
0.70
1.33
0.53
0.61
1.04
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
6.78
Foreign Exchange Gains
9.93
6.57
33.54
19.91
Others
0.91
1.18
2.61
0.53
2.02
Operating Profit
53.71
49.53
81.79
31.43
51.25
Interest
19.88
20.37
19.01
17.87
18.94
InterestonDebenture / Bonds
Interest on Term Loan
3.77
7.34
8.04
6.57
6.83
Intereston Fixed deposits
Bank Charges etc
5.45
4.58
2.93
3.58
3.19
Other Interest
10.66
8.44
8.05
7.73
8.91
PBDT
33.82
29.17
62.77
13.57
32.31
Depreciation
5.26
6.67
6.49
5.84
6.41
Profit Before Taxation & Exceptional Items
28.56
22.49
56.28
7.72
25.89
Exceptional Income / Expenses
-5.59
-0.16
13.53
-24.75
Profit Before Tax
22.97
22.49
56.12
21.25
1.14
Provision for Tax
0.12
4.97
15.86
6.28
1.08
Current Income Tax
6.41
6.32
14.77
6.28
0.60
Deferred Tax
-6.29
-1.35
1.09
Other taxes
0.00
0.00
0.00
6.28
1.08
Profit After Tax
22.85
17.52
40.27
14.97
0.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.85
17.52
40.27
14.97
0.07
Profit Balance B/F
139.02
121.50
201.07
186.10
185.95
Appropriations
161.87
139.02
241.34
201.07
186.02
Other Appropriation
119.84
Earnings Per Share
1.00
1.00
2.00
3.00
0.00
Adjusted EPS
1.00
1.00
2.00
1.00
0.00