(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
390.40
422.40
414.70
289.71
292.68
Sales
390.30
421.80
413.30
289.69
292.68
Job Work/ Contract Receipts
0.00
0.60
1.40
0.03
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
390.40
422.40
414.70
289.71
292.68
Increase/Decrease in Stock
-1.30
4.50
-0.60
-4.24
2.30
Raw Material Consumed
300.70
327.70
324.30
231.90
232.24
Opening Raw Materials
40.10
44.20
38.40
31.89
36.07
Purchases Raw Materials
299.20
323.70
330.10
238.44
226.76
Closing Raw Materials
38.70
40.10
44.20
38.43
31.89
Other Direct Purchases / Brought in cost
1.31
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.90
13.50
11.60
7.76
8.99
Electricity & Power
11.90
13.50
11.60
7.76
8.99
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
36.00
27.90
17.30
16.86
13.97
Salaries, Wages & Bonus
33.00
25.40
1.90
14.51
12.16
Contributions to EPF & Pension Funds
2.50
2.10
1.90
1.71
1.25
Workmen and Staff Welfare Expenses
0.60
0.40
9.80
Other Employees Cost
0.00
0.00
3.70
0.65
0.57
Other Manufacturing Expenses
10.20
12.50
12.60
7.85
5.00
Sub-contracted / Out sourced services
Processing Charges
3.10
3.50
3.70
1.94
1.87
Packing Material Consumed
3.00
3.80
3.90
2.39
Other Mfg Exp
4.20
5.20
5.00
3.52
3.13
General and Administration Expenses
4.90
6.00
18.80
9.99
9.24
Insurance
0.30
0.30
0.20
0.31
0.18
Professional and legal fees
1.70
1.80
5.20
0.91
0.87
Other Administration
2.90
4.00
13.30
8.77
8.19
Selling and Distribution Expenses
20.30
18.00
18.10
12.95
15.05
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
0.20
0.20
3.80
1.70
0.02
Bad debts /advances written off
0.20
0.20
3.70
1.10
0.02
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
0.59
0.00
Less: Expenses Capitalised
Total Expenditure
383.00
410.30
405.90
284.77
286.83
Operating Profit (Excl OI)
7.40
12.10
8.80
4.95
5.85
Other Income
0.20
0.20
0.30
0.12
0.88
Interest Received
0.20
0.10
0.10
0.12
0.61
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
0.30
0.27
Foreign Exchange Gains
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
7.50
12.30
9.10
5.06
6.73
Interest
4.30
3.80
3.80
2.89
2.64
InterestonDebenture / Bonds
Interest on Term Loan
3.80
3.40
3.60
2.72
2.29
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
0.13
0.29
Other Interest
0.30
0.20
0.00
0.04
0.06
Depreciation
1.90
2.00
1.40
1.46
1.35
Profit Before Taxation & Exceptional Items
1.20
6.50
3.90
0.71
2.74
Exceptional Income / Expenses
Profit Before Tax
1.20
6.50
3.90
0.71
2.74
Provision for Tax
-1.10
1.70
1.70
0.43
0.92
Current Income Tax
1.70
1.80
1.30
0.50
0.91
Deferred Tax
-2.80
-0.10
0.40
-0.07
0.01
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.40
4.80
2.30
0.28
1.82
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.40
4.80
2.30
0.28
1.82
Profit Balance B/F
30.00
25.20
22.90
22.70
20.89
Appropriations
32.40
30.00
25.20
22.98
22.70
Other Appropriation
0.10
0.00
0.00
0.07
Earnings Per Share
0.00
1.00
0.00
0.00
0.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00