(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
523.11
679.95
523.96
459.54
383.78
Sales
521.84
676.62
522.88
458.81
383.36
Job Work/ Contract Receipts
1.27
3.33
1.08
0.63
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.10
0.42
Net Sales
523.11
679.95
523.96
459.54
383.78
Increase/Decrease in Stock
-11.21
-239.36
51.96
-42.74
-11.21
Raw Material Consumed
384.90
598.51
276.20
290.25
229.12
Opening Raw Materials
26.12
8.33
10.65
10.96
19.47
Purchases Raw Materials
406.33
616.30
273.88
289.93
220.60
Closing Raw Materials
47.54
26.12
8.33
10.65
10.96
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.49
7.37
5.12
8.02
6.30
Electricity & Power
11.49
7.37
5.12
8.02
6.30
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
25.83
21.38
18.53
17.52
16.28
Salaries, Wages & Bonus
24.12
19.69
17.15
15.92
14.83
Contributions to EPF & Pension Funds
0.68
0.58
0.55
0.53
0.51
Workmen and Staff Welfare Expenses
1.03
1.12
0.83
1.07
0.94
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
63.38
104.05
35.49
38.39
35.49
Sub-contracted / Out sourced services
Repairs and Maintenance
4.29
4.27
3.93
3.97
4.94
Packing Material Consumed
9.38
44.25
1.93
2.46
1.94
Other Mfg Exp
49.71
55.54
29.63
31.95
28.61
General and Administration Expenses
24.27
19.58
16.70
13.50
17.53
Rent , Rates & Taxes
4.94
4.91
4.70
5.21
10.26
Insurance
0.41
0.38
0.48
0.48
0.37
Printing and stationery
0.46
0.35
0.34
0.26
0.33
Professional and legal fees
1.96
2.58
1.13
0.78
1.18
Traveling and conveyance
2.45
1.77
2.26
1.65
1.67
Other Administration
16.51
11.37
10.04
6.76
5.39
Selling and Distribution Expenses
11.57
2.32
3.49
3.43
4.25
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
4.38
4.25
5.55
5.60
12.56
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.13
0.04
Losson foreign exchange fluctuations
0.28
Losson sale of non-trade current investments
3.85
Other Miscellaneous Expenses
4.38
4.25
5.43
5.57
8.43
Less: Expenses Capitalised
Total Expenditure
514.61
518.11
413.04
333.97
310.31
Operating Profit (Excl OI)
8.50
161.84
110.91
125.57
73.46
Other Income
121.81
33.42
20.05
72.48
3.77
Interest Received
6.11
14.33
0.07
0.01
Profit on sale of Fixed Assets
0.40
0.15
Profits on sale of Investments
Foreign Exchange Gains
2.14
Others
115.70
16.55
19.90
72.41
3.76
Operating Profit
130.31
195.26
130.96
198.05
77.23
Interest
2.50
0.56
0.37
0.54
1.13
InterestonDebenture / Bonds
Interest on Term Loan
2.32
0.14
0.85
Intereston Fixed deposits
Bank Charges etc
0.18
0.56
0.37
0.40
0.28
Other Interest
0.00
0.00
0.00
0.00
0.01
PBDT
127.81
194.71
130.59
197.51
76.10
Depreciation
7.48
7.36
7.86
8.73
9.31
Profit Before Taxation & Exceptional Items
120.32
187.35
122.74
188.78
66.79
Exceptional Income / Expenses
Profit Before Tax
120.32
187.35
122.74
188.78
66.79
Provision for Tax
20.11
46.42
30.08
38.88
16.61
Current Income Tax
20.29
46.49
30.03
38.96
16.81
Deferred Tax
-0.18
-0.08
0.05
-0.08
-0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
100.21
140.94
92.65
149.89
50.18
Extra items
11.31
-0.17
-0.01
-2.75
-15.08
Other Consolidated Items
-12.81
Consolidated Net Profit
111.52
140.76
92.65
134.33
35.10
Profit Balance B/F
729.38
588.62
495.97
361.64
326.54
Appropriations
840.90
729.38
588.62
495.97
361.64
Earnings Per Share
1.00
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00