(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1404.50
1463.90
1406.10
1071.30
696.79
Sales
1381.40
1422.40
1374.20
1038.00
669.44
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23.10
41.50
31.90
33.40
27.35
Net Sales
1404.50
1463.90
1406.10
1071.30
696.79
Increase/Decrease in Stock
14.80
-13.30
-1.30
-31.50
-11.11
Raw Material Consumed
698.30
769.10
807.10
590.90
324.05
Opening Raw Materials
25.40
22.70
29.30
29.00
11.12
Purchases Raw Materials
711.20
771.80
800.50
591.30
341.89
Closing Raw Materials
38.30
25.40
22.70
29.30
28.96
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
125.00
128.90
118.40
99.60
71.96
Electricity & Power
125.00
128.90
118.40
99.60
71.96
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
136.10
127.80
110.80
99.70
70.72
Salaries, Wages & Bonus
122.50
114.30
100.40
92.30
63.53
Contributions to EPF & Pension Funds
8.30
7.50
6.80
5.50
4.02
Workmen and Staff Welfare Expenses
4.20
5.00
3.20
2.00
2.96
Other Employees Cost
1.00
1.00
0.40
0.00
0.20
Other Manufacturing Expenses
301.70
295.40
261.80
228.60
138.67
Sub-contracted / Out sourced services
Processing Charges
225.80
211.90
185.00
173.70
105.19
Repairs and Maintenance
7.60
8.70
9.20
6.60
4.40
Packing Material Consumed
Other Mfg Exp
68.20
74.80
67.70
48.20
29.07
General and Administration Expenses
18.80
14.70
16.00
15.20
11.89
Rent , Rates & Taxes
1.20
0.50
4.80
3.80
3.30
Insurance
0.90
0.90
1.00
1.00
1.12
Printing and stationery
1.50
1.50
1.10
0.90
0.34
Professional and legal fees
8.20
6.90
5.10
5.50
4.96
Traveling and conveyance
4.70
3.30
2.60
2.60
1.02
Other Administration
6.90
5.00
4.10
4.00
2.18
Selling and Distribution Expenses
37.10
21.80
16.70
17.10
10.37
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.20
1.70
0.10
0.20
0.09
Miscellaneous Expenses
0.80
0.00
0.10
0.10
3.28
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.10
0.00
0.10
0.10
3.27
Less: Expenses Capitalised
Total Expenditure
1332.50
1344.40
1329.50
1019.70
619.82
Operating Profit (Excl OI)
71.90
119.50
76.60
51.60
76.97
Other Income
2.30
5.70
0.40
11.00
11.18
Interest Received
0.10
0.20
0.10
0.00
0.06
Profit on sale of Fixed Assets
0.20
0.30
0.10
Profits on sale of Investments
Others
2.20
5.30
0.00
10.90
11.11
Operating Profit
74.20
125.10
77.00
62.60
88.15
Interest
18.50
23.60
27.70
22.10
16.70
InterestonDebenture / Bonds
Interest on Term Loan
2.50
4.60
8.00
9.40
9.01
Intereston Fixed deposits
Bank Charges etc
16.00
19.00
19.70
12.70
7.70
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
55.70
101.50
49.20
40.50
71.44
Depreciation
53.80
57.90
59.60
70.70
60.91
Profit Before Taxation & Exceptional Items
1.90
43.60
-10.30
-30.20
10.53
Exceptional Income / Expenses
2.60
Profit Before Tax
1.90
46.30
-10.30
-30.20
10.53
Provision for Tax
0.30
7.70
-28.60
1.22
Current Income Tax
0.30
7.70
1.88
Other taxes
0.30
7.70
0.00
-28.60
0.00
Profit After Tax
1.60
38.50
-10.30
-1.60
9.31
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.60
38.50
-10.30
-1.60
9.31
Profit Balance B/F
147.40
108.90
119.20
120.90
111.63
Appropriations
149.10
147.50
108.90
119.40
120.95
Other Appropriation
0.00
0.10
Earnings Per Share
0.00
3.00
-1.00
0.00
1.00
Adjusted EPS
0.00
3.00
-1.00
0.00
1.00