(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1264.50
1049.70
1112.40
1305.70
845.90
Sales
1191.20
980.70
1059.10
1237.20
802.20
Job Work/ Contract Receipts
0.30
2.00
0.40
0.30
1.80
Processing Charges / Service Income
36.80
36.90
24.00
29.00
26.10
Revenue from property development
Other Operational Income
36.20
30.20
28.90
39.20
15.80
Net Sales
1264.50
1049.70
1112.40
1305.70
845.90
Increase/Decrease in Stock
-14.80
41.60
38.50
-23.10
24.40
Raw Material Consumed
724.80
546.10
614.60
838.30
469.00
Opening Raw Materials
72.10
59.40
46.30
50.40
25.50
Purchases Raw Materials
720.50
558.80
627.70
834.20
493.90
Closing Raw Materials
67.80
72.10
59.40
46.30
50.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
50.50
43.50
39.60
39.30
30.70
Electricity & Power
50.50
43.50
39.60
39.30
30.70
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
133.80
118.80
115.80
101.90
95.80
Salaries, Wages & Bonus
105.70
93.10
90.60
72.60
67.70
Contributions to EPF & Pension Funds
4.90
3.60
5.00
5.20
4.80
Workmen and Staff Welfare Expenses
20.70
19.30
18.10
24.10
21.70
Other Employees Cost
2.50
2.80
2.20
-0.10
1.70
Other Manufacturing Expenses
206.50
167.60
177.30
189.10
128.70
Sub-contracted / Out sourced services
Processing Charges
164.20
139.30
138.10
150.30
102.70
Repairs and Maintenance
17.50
8.90
15.70
13.40
9.90
Packing Material Consumed
Other Mfg Exp
24.80
19.50
23.40
25.40
16.10
General and Administration Expenses
27.10
26.00
22.60
22.80
18.00
Rent , Rates & Taxes
2.70
2.60
0.90
2.50
2.80
Insurance
2.90
3.50
3.50
2.90
2.90
Printing and stationery
1.00
0.70
1.10
0.70
0.70
Professional and legal fees
3.00
4.50
4.50
2.90
2.00
Traveling and conveyance
5.70
4.50
4.30
1.70
0.70
Other Administration
17.50
14.80
12.60
13.80
9.60
Selling and Distribution Expenses
30.50
19.60
22.40
37.70
17.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.70
1.70
2.30
1.30
Miscellaneous Expenses
2.40
0.20
0.50
1.20
1.90
Bad debts /advances written off
0.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.30
0.50
Losson foreign exchange fluctuations
1.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.20
0.00
0.60
0.30
Less: Expenses Capitalised
Total Expenditure
1160.70
963.40
1031.30
1207.20
785.80
Operating Profit (Excl OI)
103.80
86.30
81.10
98.50
60.10
Other Income
2.70
4.50
2.00
7.10
2.40
Interest Received
1.80
2.30
1.00
2.50
1.30
Profit on sale of Fixed Assets
0.70
3.00
0.30
Profits on sale of Investments
Others
0.20
2.30
1.10
1.60
0.90
Operating Profit
106.50
90.80
83.20
105.50
62.50
Interest
34.00
36.90
37.20
31.10
33.70
InterestonDebenture / Bonds
Interest on Term Loan
6.50
6.00
6.30
4.40
0.50
Intereston Fixed deposits
Bank Charges etc
4.10
4.30
10.90
7.10
7.30
Other Interest
23.40
26.60
20.00
19.60
25.90
PBDT
72.50
54.00
46.00
74.40
28.80
Depreciation
22.90
22.30
23.90
22.60
23.30
Profit Before Taxation & Exceptional Items
49.60
31.60
22.10
51.80
5.50
Exceptional Income / Expenses
-17.90
-3.20
-39.10
Profit Before Tax
49.60
13.80
18.90
12.70
5.50
Provision for Tax
17.30
1.90
4.20
2.10
2.30
Current Income Tax
13.00
3.80
5.30
3.60
4.10
Deferred Tax
0.20
-1.90
-1.10
-1.50
-1.80
Other taxes
4.00
0.00
0.00
0.00
0.00
Profit After Tax
32.40
11.90
14.70
10.60
3.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.40
11.90
14.70
10.60
3.10
Profit Balance B/F
70.90
59.00
44.30
33.70
30.60
Appropriations
103.30
70.90
59.00
44.30
33.70
Earnings Per Share
4.00
1.00
2.00
1.00
0.00
Adjusted EPS
4.00
1.00
2.00
1.00
0.00