(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1175.50
1015.70
938.90
919.00
862.30
Sales
1175.50
1015.70
928.00
903.90
862.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
10.90
15.00
-0.10
Net Sales
1175.50
1015.70
938.90
919.00
862.30
Increase/Decrease in Stock
12.60
-66.20
-31.10
-4.10
21.10
Raw Material Consumed
969.60
945.60
782.70
726.10
720.60
Other Direct Purchases / Brought in cost
969.60
945.60
782.70
726.10
720.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.80
0.60
0.50
1.30
Electricity & Power
0.60
0.80
0.60
0.50
1.30
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
27.90
26.80
31.00
19.50
16.70
Salaries, Wages & Bonus
27.00
26.10
30.40
18.90
16.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.90
0.70
0.60
0.60
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
87.00
58.30
112.10
129.70
53.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1.00
0.70
1.00
0.20
2.30
Packing Material Consumed
10.80
8.60
4.50
3.90
3.90
Other Mfg Exp
75.30
49.10
106.50
125.60
46.90
General and Administration Expenses
19.00
17.80
17.10
15.90
13.10
Rent , Rates & Taxes
6.70
5.50
5.20
4.40
4.80
Insurance
1.60
1.90
3.60
2.70
3.00
Printing and stationery
0.40
1.00
0.60
0.30
0.40
Professional and legal fees
4.20
2.10
3.80
4.20
2.60
Traveling and conveyance
4.20
5.60
2.50
3.20
1.40
Other Administration
6.10
7.30
3.80
4.20
2.30
Selling and Distribution Expenses
11.60
5.60
5.70
10.00
13.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
0.10
1.00
2.00
2.30
Miscellaneous Expenses
1.90
1.70
0.30
0.30
1.00
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
1.90
1.70
0.30
0.30
1.00
Less: Expenses Capitalised
Total Expenditure
1130.20
990.40
918.20
897.90
839.90
Operating Profit (Excl OI)
45.30
25.30
20.60
21.10
22.30
Other Income
37.10
34.50
22.80
17.30
12.50
Interest Received
2.40
2.10
1.50
1.90
2.60
Profit on sale of Fixed Assets
0.40
0.00
Profits on sale of Investments
3.70
Foreign Exchange Gains
10.90
9.70
19.80
10.50
8.20
Others
23.50
22.70
1.60
1.20
1.70
Operating Profit
82.40
59.80
43.50
38.40
34.80
Interest
16.10
17.80
12.70
16.00
16.00
InterestonDebenture / Bonds
Interest on Term Loan
10.30
12.20
10.60
15.30
14.40
Intereston Fixed deposits
Bank Charges etc
4.50
4.50
2.10
0.70
1.60
Other Interest
1.30
1.10
0.00
0.00
0.00
PBDT
66.40
42.00
30.70
22.40
18.90
Depreciation
3.40
2.00
3.30
3.00
2.20
Profit Before Taxation & Exceptional Items
63.00
40.00
27.50
19.50
16.60
Exceptional Income / Expenses
Profit Before Tax
63.00
40.00
27.50
19.50
16.60
Provision for Tax
15.60
9.20
6.90
4.50
4.00
Current Income Tax
15.90
10.00
7.20
4.70
3.90
Deferred Tax
-0.20
-0.80
-0.30
-0.20
0.10
Other taxes
0.00
0.00
0.10
0.00
0.00
Profit After Tax
47.30
30.80
20.60
15.00
12.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.30
30.80
20.60
15.00
12.70
Profit Balance B/F
58.80
66.80
51.70
42.90
30.20
Appropriations
93.10
97.60
72.30
57.90
42.90
Other Appropriation
38.80
0.00
6.10
Earnings Per Share
7.00
6.00
16.00
12.00
21.00
Adjusted EPS
7.00
6.00
4.00
3.00
3.00