(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1289.80
836.60
1266.40
1404.70
748.80
Sales
1289.80
836.60
1266.40
1404.70
748.80
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
1289.80
836.60
1266.40
1404.70
748.80
Increase/Decrease in Stock
-12.50
0.50
-13.10
4.90
5.10
Raw Material Consumed
1000.10
622.90
1001.60
1110.50
541.20
Opening Raw Materials
50.80
21.00
94.30
39.00
16.40
Purchases Raw Materials
1064.20
652.70
928.30
1165.80
563.80
Closing Raw Materials
114.90
50.80
21.00
94.30
39.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
97.00
59.60
76.60
69.00
57.30
Electricity & Power
97.00
59.60
76.60
69.00
57.30
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
38.20
39.90
46.10
49.80
40.40
Salaries, Wages & Bonus
32.10
33.60
39.00
42.10
34.30
Contributions to EPF & Pension Funds
1.10
1.30
1.80
1.90
1.60
Workmen and Staff Welfare Expenses
5.00
5.00
5.40
5.80
4.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
38.50
34.50
50.40
37.10
22.10
Sub-contracted / Out sourced services
Repairs and Maintenance
4.90
4.40
11.30
10.40
10.70
Packing Material Consumed
Other Mfg Exp
33.60
30.10
39.20
26.70
11.40
General and Administration Expenses
27.20
28.50
33.40
34.20
23.00
Rent , Rates & Taxes
3.00
1.60
0.80
1.10
0.90
Insurance
0.50
0.50
0.70
0.70
0.50
Professional and legal fees
1.40
1.40
1.40
1.40
1.00
Traveling and conveyance
0.20
0.20
0.50
0.40
0.60
Other Administration
22.40
25.00
30.40
30.90
20.50
Selling and Distribution Expenses
44.70
37.90
40.20
42.90
31.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
24.20
24.20
27.20
26.30
22.10
Miscellaneous Expenses
0.00
0.00
0.10
0.30
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
0.00
0.00
0.10
0.30
Less: Expenses Capitalised
Total Expenditure
1233.30
823.90
1235.40
1348.40
720.90
Operating Profit (Excl OI)
56.50
12.70
31.10
56.30
27.90
Other Income
1.40
0.90
1.00
0.60
0.20
Interest Received
0.20
0.90
0.50
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
0.00
Provision Written Back
0.00
0.00
0.00
Others
1.20
0.10
0.50
0.40
0.10
Operating Profit
58.00
13.60
32.10
56.90
28.00
Interest
7.40
4.90
4.60
4.70
2.60
InterestonDebenture / Bonds
Interest on Term Loan
0.60
Intereston Fixed deposits
Bank Charges etc
0.60
0.50
0.60
0.30
0.40
Other Interest
6.20
4.40
4.00
4.30
2.10
PBDT
50.50
8.70
27.50
52.20
25.50
Depreciation
6.90
6.40
5.00
4.90
4.40
Profit Before Taxation & Exceptional Items
43.70
2.20
22.50
47.30
21.10
Exceptional Income / Expenses
-1.40
-1.70
-5.30
-1.90
0.00
Profit Before Tax
42.30
0.60
17.20
45.40
21.10
Provision for Tax
9.30
1.40
6.70
9.70
0.80
Current Income Tax
6.50
0.10
4.00
9.70
0.80
Other taxes
0.00
0.00
0.00
9.70
0.80
Profit After Tax
33.00
-0.80
10.50
35.70
20.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.00
-0.80
10.50
35.70
20.30
Profit Balance B/F
0.40
1.10
-12.70
-47.90
-68.20
Appropriations
33.40
0.30
-2.20
-12.20
-47.90
Other Appropriation
-0.10
-0.10
-3.30
0.50
Earnings Per Share
4.00
0.00
1.00
4.00
2.00
Adjusted EPS
4.00
0.00
1.00
4.00
2.00