(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
387.10
415.40
294.90
233.80
Sales
386.30
415.40
294.90
233.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.80
0.00
0.00
0.00
Net Sales
387.10
415.40
294.90
233.80
Increase/Decrease in Stock
0.20
-8.30
15.50
-7.60
Raw Material Consumed
208.30
203.90
133.60
147.20
Opening Raw Materials
35.60
29.80
Purchases Raw Materials
214.30
209.70
163.40
147.20
Closing Raw Materials
41.60
35.60
29.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.80
9.90
8.30
6.60
Electricity & Power
9.50
9.60
8.00
6.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.30
0.30
0.30
0.20
Employee Cost
50.90
48.50
44.60
30.70
Salaries, Wages & Bonus
48.70
47.30
43.90
30.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.40
0.40
0.30
0.20
Other Employees Cost
0.80
0.80
0.50
0.00
Other Manufacturing Expenses
16.20
15.30
13.90
7.50
Sub-contracted / Out sourced services
Repairs and Maintenance
4.30
4.10
0.50
0.00
Packing Material Consumed
Other Mfg Exp
11.90
11.20
8.60
7.50
General and Administration Expenses
17.50
27.60
5.60
9.00
Rent , Rates & Taxes
8.90
17.10
0.80
2.70
Insurance
0.10
0.10
0.10
0.10
Printing and stationery
0.50
0.30
0.30
0.10
Professional and legal fees
4.20
4.60
1.90
1.10
Traveling and conveyance
0.90
0.60
0.20
2.50
Other Administration
3.80
5.50
2.50
5.00
Selling and Distribution Expenses
2.70
1.40
1.50
1.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
0.10
0.60
Miscellaneous Expenses
0.40
13.60
Bad debts /advances written off
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
0.40
0.00
13.60
Less: Expenses Capitalised
Total Expenditure
305.50
298.80
222.90
208.50
Operating Profit (Excl OI)
81.70
116.60
72.00
25.20
Other Income
0.10
2.70
1.90
0.70
Interest Received
0.00
0.00
0.00
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.50
0.60
0.30
Operating Profit
81.80
119.30
73.90
25.90
Interest
13.90
18.80
11.30
21.30
InterestonDebenture / Bonds
Interest on Term Loan
10.60
12.30
7.60
17.20
Intereston Fixed deposits
Other Interest
2.70
6.50
3.70
4.10
Depreciation
13.30
12.50
2.80
5.60
Profit Before Taxation & Exceptional Items
54.50
87.90
59.80
-1.00
Exceptional Income / Expenses
Profit Before Tax
54.50
87.90
59.80
-1.00
Provision for Tax
15.30
22.40
17.30
Current Income Tax
10.20
17.50
16.30
Other taxes
3.50
0.00
0.00
0.00
Profit After Tax
39.30
65.50
42.50
-1.00
Extra items
0.00
0.00
0.00
0.00
Other Consolidated Items
1.00
Consolidated Net Profit
39.30
65.50
42.50
0.00
Profit Balance B/F
92.80
28.90
0.00
0.00
Appropriations
132.10
94.40
42.50
0.00
Earnings Per Share
3.00
6.00
4249.00
-100.00
Adjusted EPS
3.00
6.00
4249.00
-100.00