(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1161.10
1213.30
1040.60
828.30
832.60
Sales
1143.10
1205.30
1022.70
826.00
821.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
18.00
8.00
17.90
2.30
11.00
Net Sales
1161.10
1213.30
1040.60
828.30
832.60
Increase/Decrease in Stock
-25.90
-13.00
-22.30
-65.40
0.20
Raw Material Consumed
871.90
850.20
744.80
621.20
575.90
Opening Raw Materials
213.90
133.80
60.20
13.00
17.00
Purchases Raw Materials
636.80
506.70
818.40
668.40
571.80
Closing Raw Materials
159.40
213.90
133.80
60.20
13.00
Other Direct Purchases / Brought in cost
180.60
423.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.60
5.20
2.80
2.90
2.70
Electricity & Power
4.00
3.90
2.00
2.30
1.90
Oil, Fuel & Natural gas
1.60
1.40
0.70
0.60
0.70
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
36.60
29.00
33.50
33.00
30.70
Salaries, Wages & Bonus
34.20
27.80
32.70
31.80
29.50
Contributions to EPF & Pension Funds
0.70
0.30
Workmen and Staff Welfare Expenses
1.20
0.70
0.50
0.60
0.70
Other Employees Cost
0.60
0.20
0.30
0.60
0.50
Other Manufacturing Expenses
101.30
69.20
82.40
103.10
70.10
Sub-contracted / Out sourced services
2.40
1.70
1.90
Processing Charges
55.20
32.20
48.10
50.10
32.60
Repairs and Maintenance
2.50
2.20
3.80
7.00
1.10
Packing Material Consumed
Other Mfg Exp
41.20
33.10
28.60
46.00
36.40
General and Administration Expenses
52.50
45.00
43.10
51.90
55.00
Rent , Rates & Taxes
3.50
1.90
1.20
3.20
3.40
Insurance
1.70
1.50
13.60
7.50
10.00
Printing and stationery
0.20
0.30
0.10
0.10
0.10
Professional and legal fees
3.20
4.00
5.30
1.40
1.40
Traveling and conveyance
4.40
2.40
0.90
0.20
Other Administration
43.90
37.30
22.80
39.80
40.00
Selling and Distribution Expenses
29.40
23.90
8.80
21.60
34.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.60
3.90
2.70
2.20
Miscellaneous Expenses
4.40
5.70
1.20
0.70
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.40
5.70
1.20
0.70
0.00
Less: Expenses Capitalised
Total Expenditure
1075.70
1015.20
894.30
769.00
769.10
Operating Profit (Excl OI)
85.40
198.10
146.20
59.30
63.40
Other Income
10.10
13.30
9.60
17.50
11.10
Interest Received
9.80
6.50
0.00
0.10
0.40
Profit on sale of Fixed Assets
0.30
2.20
Profits on sale of Investments
Provision Written Back
0.10
0.40
0.40
Foreign Exchange Gains
6.90
0.40
9.20
3.40
Others
0.30
0.00
8.70
5.70
7.00
Operating Profit
95.40
211.40
155.80
76.80
74.60
Interest
2.00
10.00
11.90
8.10
8.30
InterestonDebenture / Bonds
Interest on Term Loan
0.60
9.10
11.20
0.60
Intereston Fixed deposits
Bank Charges etc
1.30
0.90
0.60
2.70
0.60
Other Interest
0.10
0.00
0.10
4.90
7.70
PBDT
93.40
201.40
143.90
68.70
66.30
Depreciation
10.60
9.10
8.30
7.00
6.00
Profit Before Taxation & Exceptional Items
82.80
192.40
135.70
61.70
60.30
Exceptional Income / Expenses
Profit Before Tax
82.80
192.40
135.70
61.70
60.30
Provision for Tax
23.60
49.30
37.10
16.80
16.30
Current Income Tax
21.10
48.90
36.30
15.80
16.00
Deferred Tax
1.00
0.40
0.80
1.00
0.30
Other taxes
1.60
-0.10
0.00
0.00
0.00
Profit After Tax
59.20
143.10
98.60
44.90
44.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.20
143.10
98.60
44.90
44.00
Profit Balance B/F
221.90
186.70
123.20
78.50
31.60
Appropriations
281.00
329.90
221.70
123.40
75.60
Other Appropriation
108.00
35.00
-2.90
Earnings Per Share
3.00
7.00
27.00
449.00
440.00
Adjusted EPS
3.00
7.00
7.00
3.00
3.00