(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
881.60
719.20
1030.30
1023.00
Sales
881.60
719.20
1030.30
1023.00
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
881.60
719.20
1030.30
1023.00
Increase/Decrease in Stock
-41.10
-29.20
-18.00
-8.60
Raw Material Consumed
809.30
620.60
906.70
893.00
Opening Raw Materials
84.10
71.30
74.10
56.30
Purchases Raw Materials
852.00
633.40
903.90
910.80
Closing Raw Materials
126.80
84.10
71.30
74.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.60
13.90
20.30
22.80
Oil, Fuel & Natural gas
7.60
13.90
20.20
19.20
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.20
0.20
Employee Cost
10.70
8.10
5.70
5.00
Salaries, Wages & Bonus
9.20
6.70
4.70
4.40
Contributions to EPF & Pension Funds
0.30
0.20
0.20
0.10
Workmen and Staff Welfare Expenses
0.40
0.20
0.30
Other Employees Cost
0.90
1.00
0.60
0.50
Other Manufacturing Expenses
6.10
6.90
12.30
4.70
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
1.50
2.50
Packing Material Consumed
Other Mfg Exp
4.80
5.40
9.70
4.70
General and Administration Expenses
28.50
26.50
23.70
23.00
Rent , Rates & Taxes
0.40
0.60
0.60
0.30
Insurance
2.40
2.70
2.70
2.90
Printing and stationery
0.50
0.60
0.50
0.40
Professional and legal fees
4.90
3.40
2.60
4.30
Traveling and conveyance
3.70
3.20
3.30
1.60
Other Administration
20.30
19.30
17.30
15.00
Selling and Distribution Expenses
33.50
34.70
54.80
58.40
Advertisement & Sales Promotion
1.00
2.40
4.70
1.00
Sales Commissions & Incentives
8.60
12.50
4.90
Freight and Forwarding
23.50
19.80
44.40
57.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.00
0.80
0.20
Miscellaneous Expenses
1.90
31.10
2.30
7.30
Bad debts /advances written off
27.80
7.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.40
1.40
Losson foreign exchange fluctuations
1.50
3.10
0.70
Losson sale of non-trade current investments
0.00
0.00
Other Miscellaneous Expenses
0.00
0.20
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
856.60
712.50
1007.70
1005.60
Operating Profit (Excl OI)
24.90
6.70
22.70
17.40
Other Income
26.20
22.70
37.90
39.30
Interest Received
0.90
0.50
0.20
1.40
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Foreign Exchange Gains
6.20
6.20
14.20
11.80
Others
19.10
16.00
23.50
26.10
Operating Profit
51.20
29.40
60.50
56.70
Interest
12.90
11.60
9.30
7.80
InterestonDebenture / Bonds
Interest on Term Loan
11.40
8.90
6.40
4.50
Intereston Fixed deposits
Bank Charges etc
1.40
2.60
2.60
3.00
Other Interest
0.10
0.10
0.40
0.30
Depreciation
3.00
2.80
5.50
2.50
Profit Before Taxation & Exceptional Items
35.30
15.00
45.60
46.50
Exceptional Income / Expenses
Profit Before Tax
35.30
15.00
45.60
46.50
Provision for Tax
9.90
4.30
12.80
13.00
Current Income Tax
9.30
3.80
13.00
13.20
Deferred Tax
0.60
0.50
-0.20
-0.30
Other taxes
0.10
0.00
0.00
0.00
Profit After Tax
25.30
10.70
32.90
33.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.30
10.70
32.90
33.50
Profit Balance B/F
148.30
140.00
112.40
84.20
Appropriations
173.60
150.80
145.30
117.70
Equity Dividend %
2.00
3.00
7.00
7.00
Earnings Per Share
3.00
1.00
4.00
4.00
Adjusted EPS
3.00
1.00
4.00
4.00