(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1449.10
1177.40
1028.70
1069.70
772.49
Sales
1445.90
1172.40
1023.90
1066.50
769.83
Job Work/ Contract Receipts
1.90
2.60
3.40
1.80
1.74
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.40
2.30
1.30
1.30
0.92
Less: Excise Duty
199.60
179.60
157.90
162.90
117.65
Net Sales
1249.50
997.80
870.80
906.80
654.84
Increase/Decrease in Stock
8.60
-4.70
3.20
1.70
-0.25
Raw Material Consumed
1180.20
946.00
806.70
835.50
604.65
Opening Raw Materials
22.00
43.90
52.90
66.70
65.89
Purchases Raw Materials
961.60
836.30
797.70
768.90
504.27
Closing Raw Materials
12.30
22.00
43.90
52.90
66.71
Other Direct Purchases / Brought in cost
209.00
87.70
52.90
101.21
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.80
17.50
20.60
17.50
11.90
Electricity & Power
13.80
17.50
20.60
17.50
11.90
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
10.90
9.00
4.60
6.10
11.73
Salaries, Wages & Bonus
9.80
8.10
3.80
5.40
9.65
Contributions to EPF & Pension Funds
0.10
0.20
0.00
0.10
0.09
Workmen and Staff Welfare Expenses
0.30
0.30
0.50
0.40
0.32
Other Employees Cost
0.60
0.40
0.20
0.30
1.67
Other Manufacturing Expenses
2.90
3.30
4.60
11.00
2.67
Sub-contracted / Out sourced services
Processing Charges
6.60
0.62
Repairs and Maintenance
0.80
1.40
1.90
1.80
1.15
Packing Material Consumed
Other Mfg Exp
2.10
1.90
2.70
2.70
0.90
General and Administration Expenses
6.90
4.60
4.90
4.10
12.30
Rent , Rates & Taxes
0.80
0.80
1.00
0.10
8.70
Insurance
0.10
0.10
0.10
0.20
0.24
Printing and stationery
0.10
0.00
0.00
0.00
0.03
Professional and legal fees
2.60
0.90
0.90
1.10
0.88
Other Administration
3.30
2.60
2.70
2.70
2.45
Selling and Distribution Expenses
3.90
2.70
2.00
1.90
1.25
Advertisement & Sales Promotion
0.30
0.20
0.10
0.12
Sales Commissions & Incentives
1.50
0.00
0.00
0.02
Freight and Forwarding
2.00
2.50
1.90
1.80
1.11
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.20
0.00
Miscellaneous Expenses
0.90
0.20
9.60
5.20
0.13
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
7.20
1.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.20
2.40
3.90
0.13
Less: Expenses Capitalised
Total Expenditure
1228.10
978.60
856.00
883.10
644.38
Operating Profit (Excl OI)
21.40
19.20
14.70
23.70
10.46
Other Income
23.00
7.30
5.90
2.90
3.79
Interest Received
8.00
3.60
3.70
0.60
2.73
Dividend Received
0.00
0.10
Profit on sale of Fixed Assets
9.30
Profits on sale of Investments
Provision Written Back
0.09
Foreign Exchange Gains
0.10
0.10
0.18
Others
5.80
3.60
2.10
2.20
0.80
Operating Profit
44.40
26.40
20.60
26.60
14.24
Interest
12.20
10.70
5.60
10.50
8.16
InterestonDebenture / Bonds
Interest on Term Loan
11.50
10.20
4.40
8.80
7.96
Intereston Fixed deposits
Bank Charges etc
0.70
0.60
1.20
1.40
0.21
Other Interest
0.00
0.00
0.00
0.30
0.00
PBDT
32.20
15.70
15.00
16.00
6.08
Depreciation
6.50
6.20
7.30
7.90
5.23
Profit Before Taxation & Exceptional Items
25.70
9.50
7.70
8.10
0.85
Exceptional Income / Expenses
Profit Before Tax
25.70
9.50
7.70
8.10
0.85
Provision for Tax
6.50
1.90
2.20
3.00
-0.59
Current Income Tax
6.00
1.50
3.80
1.50
0.15
Deferred Tax
0.40
0.80
-1.30
1.50
-0.70
Other taxes
0.10
-0.40
-0.30
0.00
-0.04
Profit After Tax
19.20
7.60
5.50
5.10
1.44
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.20
7.60
5.50
5.10
1.44
Profit Balance B/F
88.20
80.00
74.50
69.40
67.95
Appropriations
107.40
87.70
80.00
74.50
69.39
Other Appropriation
-4.30
-0.50
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00