(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
603.10
484.00
526.90
464.70
294.90
Sales
603.10
484.00
526.90
464.70
294.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
603.10
484.00
526.90
464.70
294.90
Increase/Decrease in Stock
10.70
0.30
-35.60
38.30
-12.60
Raw Material Consumed
466.00
403.20
457.70
318.60
214.40
Opening Raw Materials
12.10
18.60
38.20
19.40
4.30
Purchases Raw Materials
442.50
396.70
438.20
337.40
229.50
Closing Raw Materials
5.80
12.10
18.60
38.20
19.40
Other Direct Purchases / Brought in cost
17.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.00
18.20
21.40
20.70
Electricity & Power
17.20
16.80
20.20
19.60
Oil, Fuel & Natural gas
0.80
1.40
1.20
1.10
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
17.90
13.80
13.60
10.60
9.40
Salaries, Wages & Bonus
12.00
10.70
10.10
7.90
7.50
Contributions to EPF & Pension Funds
2.10
2.30
2.20
1.70
1.40
Workmen and Staff Welfare Expenses
0.60
0.40
0.40
0.30
0.60
Other Employees Cost
3.10
0.40
0.90
0.60
0.00
Other Manufacturing Expenses
27.60
28.50
29.30
27.30
39.10
Sub-contracted / Out sourced services
Processing Charges
18.00
19.20
17.90
15.30
Repairs and Maintenance
7.20
6.50
8.20
12.00
5.60
Packing Material Consumed
Other Mfg Exp
2.40
2.80
3.20
0.10
33.40
General and Administration Expenses
14.30
12.30
14.60
8.90
24.10
Rent , Rates & Taxes
5.10
3.20
0.50
0.30
1.80
Insurance
0.90
1.20
1.00
0.90
0.90
Printing and stationery
0.40
0.50
1.00
0.80
0.10
Professional and legal fees
1.80
1.20
5.50
0.50
0.70
Traveling and conveyance
1.30
1.70
1.30
1.00
0.30
Other Administration
6.00
6.30
6.60
6.40
20.70
Selling and Distribution Expenses
16.30
11.80
7.80
7.30
5.60
Handling and Clearing Charges
0.00
0.00
1.10
0.90
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.00
0.70
0.00
0.10
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.10
0.00
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
570.70
488.10
509.40
431.70
280.00
Operating Profit (Excl OI)
32.40
-4.10
17.40
33.00
14.90
Other Income
22.10
27.40
17.60
9.20
15.90
Interest Received
8.10
8.60
8.40
1.80
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
9.60
14.00
5.50
3.10
2.10
Others
4.40
4.80
3.70
4.40
12.70
Operating Profit
54.50
23.30
35.00
42.20
30.80
Interest
1.60
0.70
0.50
0.40
0.70
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.40
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
0.40
0.10
0.30
Other Interest
0.80
0.50
0.10
0.20
0.00
PBDT
53.00
22.60
34.50
41.80
30.10
Depreciation
7.10
6.10
5.20
4.70
5.50
Profit Before Taxation & Exceptional Items
45.90
16.50
29.30
37.10
24.70
Exceptional Income / Expenses
Profit Before Tax
45.90
16.50
29.30
37.10
24.70
Provision for Tax
11.60
2.80
7.80
10.50
11.80
Current Income Tax
11.10
2.90
7.40
10.50
9.20
Deferred Tax
0.50
-0.10
0.40
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
2.60
Profit After Tax
34.30
13.70
21.50
26.60
12.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
34.30
13.70
21.50
26.60
12.90
Profit Balance B/F
226.20
211.90
250.10
223.50
210.60
Appropriations
260.40
225.60
271.60
250.10
223.50
Other Appropriation
-0.60
-0.50
59.70
Earnings Per Share
3.00
1.00
2.00
15.00
7.00
Adjusted EPS
3.00
1.00
2.00
3.00
2.00