(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
673.70
676.80
637.30
555.40
535.60
Sales
673.70
676.80
637.30
552.30
533.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
3.10
2.40
Net Sales
673.70
676.80
637.30
555.40
535.60
Increase/Decrease in Stock
-22.30
14.60
-35.50
2.90
-25.50
Raw Material Consumed
510.10
470.10
487.50
380.80
425.90
Other Direct Purchases / Brought in cost
510.10
470.10
487.50
380.80
425.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.30
14.20
12.70
10.90
7.40
Electricity & Power
17.30
14.20
12.70
10.90
7.40
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
76.30
57.60
55.90
54.90
45.70
Salaries, Wages & Bonus
73.10
54.00
54.80
52.60
42.50
Contributions to EPF & Pension Funds
2.00
2.00
1.90
2.20
1.40
Workmen and Staff Welfare Expenses
0.10
0.00
Other Employees Cost
1.20
1.60
-0.70
0.00
1.70
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
66.60
54.70
49.50
44.30
30.10
Rent , Rates & Taxes
45.00
38.90
38.00
35.50
24.20
Professional and legal fees
6.50
4.40
2.80
Other Administration
15.00
11.40
8.80
8.90
5.90
Selling and Distribution Expenses
16.20
8.10
2.00
Advertisement & Sales Promotion
16.20
8.10
2.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
9.70
18.60
23.70
15.10
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
7.00
9.70
18.60
23.70
15.10
Less: Expenses Capitalised
Total Expenditure
671.30
628.90
590.80
517.70
498.70
Operating Profit (Excl OI)
2.50
47.80
46.50
37.70
36.90
Other Income
16.40
3.60
0.30
1.20
0.30
Interest Received
5.90
2.50
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
10.50
1.10
0.30
1.20
0.30
Operating Profit
18.80
51.40
46.80
39.00
37.20
Interest
2.40
5.40
6.20
7.10
6.00
InterestonDebenture / Bonds
Interest on Term Loan
0.60
2.00
3.30
2.40
0.70
Intereston Fixed deposits
0.80
0.80
1.10
2.70
3.10
Bank Charges etc
1.10
2.70
1.80
2.10
2.20
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
16.40
46.00
40.70
31.90
31.20
Depreciation
10.30
7.70
7.00
6.40
6.80
Profit Before Taxation & Exceptional Items
6.00
38.30
33.60
25.50
24.40
Exceptional Income / Expenses
5.20
Profit Before Tax
6.00
38.30
33.60
30.70
24.40
Provision for Tax
1.70
10.20
8.50
8.40
6.20
Current Income Tax
1.60
10.20
8.10
6.90
6.80
Deferred Tax
0.00
-0.10
0.10
1.50
-0.60
Other taxes
0.00
0.10
0.20
0.00
0.00
Profit After Tax
4.40
28.10
25.20
22.30
18.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.40
28.10
25.20
22.30
18.20
Profit Balance B/F
49.70
24.70
57.30
35.00
16.80
Appropriations
54.00
52.80
82.50
57.30
35.00
Other Appropriation
3.10
57.80
0.00
Equity Dividend %
4.00
5.00
Earnings Per Share
1.00
4.00
4.00
2234.00
1818.00
Adjusted EPS
1.00
4.00
4.00
4.00
3.00