(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1327.20
1470.10
1292.20
1079.40
Sales
1321.20
1452.30
1250.60
1079.40
Job Work/ Contract Receipts
Processing Charges / Service Income
6.00
17.80
41.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1327.20
1470.10
1292.20
1079.40
Increase/Decrease in Stock
-5.80
-2.30
-17.80
-6.80
Raw Material Consumed
1190.00
1343.00
1273.30
1054.00
Opening Raw Materials
215.20
121.90
133.40
99.30
Purchases Raw Materials
1307.30
1436.30
1261.80
1088.10
Closing Raw Materials
332.50
215.20
121.90
133.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.70
18.70
12.30
13.60
Electricity & Power
11.70
18.70
12.30
13.60
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
0.00
0.00
0.00
0.00
Employee Cost
6.10
4.20
4.40
3.90
Salaries, Wages & Bonus
4.50
2.90
3.40
3.20
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
1.20
1.10
0.80
0.50
Other Employees Cost
0.30
0.10
0.10
0.10
Other Manufacturing Expenses
7.30
14.30
8.80
5.00
Sub-contracted / Out sourced services
Repairs and Maintenance
4.50
3.50
0.10
0.20
Packing Material Consumed
Other Mfg Exp
2.80
10.80
8.70
4.80
General and Administration Expenses
4.50
4.60
2.00
1.10
Rent , Rates & Taxes
0.80
0.00
0.00
0.00
Insurance
0.30
0.10
0.00
0.10
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
0.10
0.20
0.10
0.00
Traveling and conveyance
0.00
0.30
0.00
0.10
Other Administration
3.30
4.30
1.80
1.00
Selling and Distribution Expenses
0.80
1.80
0.80
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
0.30
0.20
0.00
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
0.00
Less: Expenses Capitalised
Total Expenditure
1214.50
1384.30
1283.70
1070.70
Operating Profit (Excl OI)
112.70
85.90
8.50
8.70
Other Income
2.80
19.10
18.10
0.80
Interest Received
2.70
1.70
0.00
0.30
Profit on sale of Fixed Assets
0.00
0.80
Profits on sale of Investments
Provision Written Back
4.80
0.50
Operating Profit
115.50
105.00
26.60
9.60
Interest
21.60
17.90
5.80
4.50
InterestonDebenture / Bonds
Interest on Term Loan
13.80
10.80
3.90
3.70
Intereston Fixed deposits
Bank Charges etc
1.90
2.00
0.80
0.20
Other Interest
5.90
5.20
1.10
0.70
Depreciation
1.10
1.00
1.70
0.80
Profit Before Taxation & Exceptional Items
92.80
86.10
19.10
4.20
Exceptional Income / Expenses
Profit Before Tax
92.80
86.10
19.10
4.20
Provision for Tax
23.40
22.20
5.00
1.20
Current Income Tax
23.00
21.70
4.70
1.10
Deferred Tax
0.40
0.60
0.30
0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
69.30
63.80
14.20
3.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
69.30
63.80
14.20
3.00
Profit Balance B/F
89.10
25.30
11.70
4.70
Appropriations
158.50
89.10
25.90
7.80
Other Appropriation
-2.00
0.00
0.70
-4.00
Earnings Per Share
12.00
59.00
13.00
3.00
Adjusted EPS
12.00
12.00
3.00
1.00