(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
501.10
541.60
572.60
463.30
Sales
501.10
541.60
572.60
463.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
501.10
541.60
572.60
463.30
Increase/Decrease in Stock
17.10
-1.10
-6.70
-4.50
Raw Material Consumed
185.30
218.80
249.20
213.90
Opening Raw Materials
0.40
3.90
5.20
1.20
Purchases Raw Materials
185.10
215.30
247.80
218.00
Closing Raw Materials
0.20
0.40
3.90
5.20
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
67.40
79.90
75.90
65.20
Electricity & Power
67.40
79.90
75.90
65.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
11.40
9.80
10.80
9.60
Salaries, Wages & Bonus
8.20
6.60
7.50
6.70
Contributions to EPF & Pension Funds
2.70
2.60
2.50
2.30
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.60
0.60
0.80
0.60
Other Manufacturing Expenses
108.70
137.00
159.70
119.10
Sub-contracted / Out sourced services
Processing Charges
23.50
24.80
32.90
11.30
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
85.20
112.30
126.80
107.80
General and Administration Expenses
8.30
6.40
6.20
25.90
Rent , Rates & Taxes
2.00
1.40
1.50
1.50
Insurance
0.90
0.80
0.80
0.70
Printing and stationery
0.00
0.00
0.10
0.10
Professional and legal fees
0.30
0.40
0.40
0.50
Traveling and conveyance
0.10
0.00
0.10
0.00
Other Administration
5.10
3.70
3.40
23.20
Selling and Distribution Expenses
5.40
6.00
5.80
6.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.80
0.80
1.20
Miscellaneous Expenses
2.70
0.10
0.20
0.00
Bad debts /advances written off
0.10
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.70
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
406.30
457.00
501.00
435.30
Operating Profit (Excl OI)
94.70
84.60
71.60
28.00
Other Income
3.20
5.50
3.50
1.90
Interest Received
3.20
4.60
3.50
1.80
Profit on sale of Fixed Assets
0.80
Profits on sale of Investments
0.10
0.10
Operating Profit
98.00
90.00
75.10
29.90
InterestonDebenture / Bonds
Interest on Term Loan
0.20
2.20
2.10
5.70
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.40
0.20
Other Interest
0.60
0.90
1.40
1.40
Depreciation
7.80
7.20
6.80
6.10
Profit Before Taxation & Exceptional Items
89.20
79.60
64.40
16.50
Exceptional Income / Expenses
Profit Before Tax
89.20
79.60
64.40
16.50
Provision for Tax
23.00
19.70
16.00
4.30
Current Income Tax
22.30
19.50
15.90
4.30
Deferred Tax
0.60
0.20
0.20
0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
66.30
59.90
48.40
12.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.30
59.90
48.40
12.10
Profit Balance B/F
138.70
78.80
30.40
18.30
Appropriations
205.00
138.70
78.80
30.40
Earnings Per Share
5.00
185.00
149.00
37.00
Adjusted EPS
5.00
5.00
4.00
1.00