(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
402.41
345.78
326.55
251.48
197.56
Sales
402.41
345.78
326.55
251.48
197.56
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
402.41
345.78
326.55
251.48
197.56
Increase/Decrease in Stock
-3.59
-1.57
-1.82
-4.91
-8.13
Raw Material Consumed
251.97
232.47
214.42
170.94
125.30
Opening Raw Materials
28.32
49.73
47.45
25.64
15.95
Purchases Raw Materials
254.87
211.07
216.69
192.75
134.99
Closing Raw Materials
31.22
28.32
49.73
47.45
25.64
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.33
19.98
21.43
13.63
9.78
Electricity & Power
5.72
5.35
4.53
3.12
3.09
Oil, Fuel & Natural gas
13.44
14.48
16.34
10.16
6.38
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.17
0.15
0.56
0.34
0.31
Employee Cost
50.06
43.28
41.82
35.09
33.18
Salaries, Wages & Bonus
42.52
36.94
37.18
29.43
28.34
Contributions to EPF & Pension Funds
1.92
1.58
1.41
1.13
1.07
Workmen and Staff Welfare Expenses
0.13
0.08
0.04
0.26
Other Employees Cost
5.50
4.76
3.15
4.50
3.51
Other Manufacturing Expenses
25.44
16.47
15.61
14.07
14.70
Sub-contracted / Out sourced services
Repairs and Maintenance
7.71
3.97
4.32
2.56
3.54
Packing Material Consumed
Other Mfg Exp
17.73
12.49
11.29
11.51
11.16
General and Administration Expenses
9.86
6.69
7.68
5.86
5.60
Rent , Rates & Taxes
4.55
2.32
2.39
0.06
Insurance
0.10
0.11
0.13
0.16
0.22
Printing and stationery
0.03
0.04
0.05
0.03
0.03
Professional and legal fees
1.72
0.72
1.45
0.29
0.30
Traveling and conveyance
0.03
0.50
0.17
0.02
0.04
Other Administration
3.46
3.49
3.66
5.32
5.05
Selling and Distribution Expenses
0.01
0.01
0.46
1.92
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
0.07
0.08
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
0.03
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.07
0.02
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
353.09
317.38
299.22
235.13
182.35
Operating Profit (Excl OI)
49.32
28.40
27.33
16.35
15.21
Other Income
0.23
0.12
0.14
0.91
1.04
Interest Received
0.15
0.12
0.14
0.36
0.37
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.08
0.00
0.00
0.56
0.68
Operating Profit
49.55
28.52
27.47
17.26
16.25
Interest
6.75
3.59
6.18
5.04
5.92
InterestonDebenture / Bonds
Interest on Term Loan
6.05
3.42
4.16
3.49
3.87
Intereston Fixed deposits
Bank Charges etc
0.70
0.17
1.51
0.04
0.07
Other Interest
0.00
0.00
0.50
1.52
1.98
PBDT
42.79
24.94
21.30
12.22
10.33
Depreciation
14.70
6.37
6.13
6.98
7.27
Profit Before Taxation & Exceptional Items
28.09
18.57
15.17
5.25
3.06
Exceptional Income / Expenses
Profit Before Tax
28.09
18.57
15.17
5.25
3.06
Provision for Tax
8.92
5.31
4.52
1.44
0.90
Current Income Tax
6.16
4.39
4.48
1.49
0.90
Deferred Tax
2.76
0.93
0.04
-0.05
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.17
13.26
10.65
3.80
2.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.17
13.26
10.65
3.80
2.16
Profit Balance B/F
31.79
18.54
7.89
5.40
3.23
Appropriations
50.96
31.79
18.54
9.20
5.40
Other Appropriation
36.32
1.31
Earnings Per Share
2.00
3.00
2.00
1.00
1.00
Adjusted EPS
2.00
1.00
1.00
0.00
0.00