(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
776.09
583.70
594.56
522.61
452.66
Sales
605.72
456.71
496.74
431.62
378.32
Job Work/ Contract Receipts
Processing Charges / Service Income
170.37
126.99
97.81
90.99
74.34
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
776.09
583.70
594.56
522.61
452.66
Increase/Decrease in Stock
1.88
1.92
-18.57
8.63
0.75
Raw Material Consumed
544.05
403.41
475.36
392.72
333.92
Other Direct Purchases / Brought in cost
544.05
403.41
475.36
392.72
333.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.29
1.32
1.28
1.10
0.99
Electricity & Power
1.29
1.32
1.28
1.10
0.99
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
70.78
68.76
64.42
55.82
55.66
Salaries, Wages & Bonus
70.51
65.69
61.29
53.15
50.64
Contributions to EPF & Pension Funds
-1.30
1.11
1.02
0.67
0.97
Workmen and Staff Welfare Expenses
0.64
0.81
0.62
0.57
1.51
Other Employees Cost
0.93
1.16
1.49
1.44
2.53
Other Manufacturing Expenses
3.53
2.94
3.11
9.83
6.07
Sub-contracted / Out sourced services
Processing Charges
0.72
0.79
0.99
1.42
2.83
Repairs and Maintenance
1.27
1.19
1.15
7.36
2.45
Packing Material Consumed
Other Mfg Exp
1.55
0.96
0.97
1.06
0.79
General and Administration Expenses
41.50
35.74
33.04
21.89
25.47
Rent , Rates & Taxes
2.88
2.89
2.74
3.18
4.73
Insurance
3.32
4.70
2.16
0.16
0.19
Printing and stationery
0.14
0.13
0.17
0.40
0.13
Professional and legal fees
9.59
8.66
7.04
8.10
9.59
Traveling and conveyance
13.31
10.76
10.29
5.20
4.34
Other Administration
25.56
19.36
20.94
10.04
10.82
Selling and Distribution Expenses
37.17
26.16
31.63
25.02
11.17
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.71
18.46
21.61
18.81
7.47
Miscellaneous Expenses
2.96
2.93
3.86
12.28
0.00
Bad debts /advances written off
0.25
Provision for doubtful debts
2.32
2.24
3.22
10.51
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.64
0.69
0.64
1.53
0.00
Less: Expenses Capitalised
Total Expenditure
703.17
543.19
594.13
527.30
434.03
Operating Profit (Excl OI)
72.91
40.51
0.43
-4.69
18.63
Other Income
27.54
11.96
56.31
20.08
3.86
Interest Received
0.61
0.93
2.41
0.06
0.24
Profit on sale of Fixed Assets
0.01
0.02
Profits on sale of Investments
20.13
13.75
Provision Written Back
34.72
Others
6.80
11.03
5.42
20.02
3.59
Operating Profit
100.45
52.48
56.74
15.39
22.48
Interest
25.47
34.15
30.24
30.27
29.54
InterestonDebenture / Bonds
Interest on Term Loan
22.22
28.75
24.08
24.45
29.16
Intereston Fixed deposits
Bank Charges etc
0.59
0.26
0.41
0.65
0.38
Other Interest
2.67
5.14
5.76
5.17
0.00
PBDT
74.98
18.33
26.50
-14.88
-7.06
Depreciation
3.47
4.93
19.71
17.98
17.99
Profit Before Taxation & Exceptional Items
71.51
13.40
6.79
-32.85
-25.04
Exceptional Income / Expenses
Profit Before Tax
71.51
13.40
6.79
-32.85
-25.04
Provision for Tax
1.72
32.64
Other taxes
1.72
0.00
0.00
0.00
32.64
Profit After Tax
69.79
13.40
6.79
-32.85
-57.69
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.79
13.40
6.79
-32.85
-57.69
Profit Balance B/F
119.76
106.36
99.57
132.43
190.12
Appropriations
189.55
119.76
106.36
99.57
132.43
Earnings Per Share
15.00
3.00
1.00
-7.00
-12.00
Adjusted EPS
15.00
3.00
1.00
-7.00
-12.00