(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1161.10
965.40
1118.00
859.10
775.80
Sales
1110.40
957.40
1106.30
849.90
746.80
Job Work/ Contract Receipts
Processing Charges / Service Income
44.80
8.10
4.60
2.90
12.50
Revenue from property development
Other Operational Income
5.90
0.00
7.10
6.30
16.50
Net Sales
1161.10
965.40
1118.00
859.10
775.80
Increase/Decrease in Stock
-21.80
3.50
7.90
-88.00
98.70
Raw Material Consumed
986.50
817.10
970.70
828.00
526.50
Purchases Raw Materials
986.50
817.10
970.70
828.00
526.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.90
1.00
0.90
1.00
Electricity & Power
1.00
0.90
1.00
0.90
1.00
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
33.30
28.00
28.70
26.90
31.90
Salaries, Wages & Bonus
31.10
25.90
26.60
24.90
29.50
Contributions to EPF & Pension Funds
0.30
0.30
0.30
0.40
0.80
Workmen and Staff Welfare Expenses
0.60
0.50
0.60
0.40
0.30
Other Employees Cost
1.30
1.20
1.20
1.20
1.30
Other Manufacturing Expenses
17.70
14.10
23.70
12.10
8.10
Sub-contracted / Out sourced services
Processing Charges
12.70
10.30
20.30
8.70
4.30
Packing Material Consumed
Other Mfg Exp
5.00
3.80
3.40
3.40
3.80
General and Administration Expenses
32.30
29.30
23.00
24.20
24.80
Rent , Rates & Taxes
3.30
2.70
1.30
0.30
0.30
Insurance
0.90
0.70
0.90
0.90
0.80
Printing and stationery
0.30
0.30
0.10
Professional and legal fees
5.10
5.90
6.20
6.70
8.50
Traveling and conveyance
3.90
3.60
1.90
0.60
0.60
Other Administration
23.00
20.00
14.30
16.10
15.10
Selling and Distribution Expenses
1.50
7.90
1.20
2.10
0.80
Advertisement & Sales Promotion
0.50
7.90
0.00
0.00
0.20
Sales Commissions & Incentives
0.90
1.20
2.10
0.60
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
4.10
2.30
4.90
7.20
4.70
Bad debts /advances written off
0.20
Provision for doubtful debts
4.00
0.70
1.40
5.20
3.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.20
3.40
0.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.40
0.20
1.30
1.50
Less: Expenses Capitalised
Total Expenditure
1054.50
903.00
1061.10
813.50
696.50
Operating Profit (Excl OI)
106.60
62.40
56.80
45.60
79.30
Other Income
7.60
30.50
9.00
20.10
9.70
Interest Received
1.70
26.70
3.70
15.90
0.90
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.20
0.10
0.40
0.80
2.70
Foreign Exchange Gains
0.50
0.80
Others
5.10
3.70
4.90
3.40
5.40
Operating Profit
114.20
92.90
65.80
65.60
89.00
Interest
28.30
45.30
40.10
33.80
35.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.40
4.50
2.50
3.20
1.60
Other Interest
25.90
40.80
37.60
30.60
33.60
PBDT
85.90
47.50
25.70
31.80
53.80
Depreciation
10.80
8.80
7.90
7.00
10.80
Profit Before Taxation & Exceptional Items
75.10
38.70
17.80
24.80
43.00
Exceptional Income / Expenses
-43.50
-1.50
Profit Before Tax
75.10
-4.80
17.80
23.40
43.00
Provision for Tax
17.90
1.10
4.60
8.80
14.30
Current Income Tax
15.90
0.10
3.40
8.00
13.10
Deferred Tax
2.00
1.00
1.20
0.80
-0.30
Other taxes
0.00
0.00
0.00
0.00
1.50
Profit After Tax
57.20
-5.90
13.20
14.60
28.70
Extra items
12.30
11.20
-4.90
-6.60
-25.00
Minority Interest
0.20
0.10
Share of Associate
-0.80
0.10
-0.10
0.00
-0.10
Consolidated Net Profit
68.90
5.50
8.20
8.00
3.60
Profit Balance B/F
127.80
123.50
115.20
101.70
99.20
Appropriations
196.70
129.00
123.50
109.70
102.80
Other Appropriation
1.00
-5.50
1.10
Earnings Per Share
5.00
0.00
1.00
1.00
0.00
Adjusted EPS
5.00
0.00
1.00
1.00
0.00