(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2296.80
1515.00
1485.60
1980.70
1646.60
Sales
2295.70
1514.40
1485.60
1980.70
1646.60
Job Work/ Contract Receipts
1.00
0.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
2296.80
1515.00
1485.60
1980.70
1646.60
Increase/Decrease in Stock
5.00
-0.60
14.00
6.80
-2.00
Raw Material Consumed
2208.80
1439.90
1398.90
1907.50
1574.80
Opening Raw Materials
293.40
263.60
219.20
192.50
179.40
Purchases Raw Materials
1316.60
1088.00
1249.50
1816.60
1453.70
Closing Raw Materials
296.20
293.40
263.60
219.20
192.50
Other Direct Purchases / Brought in cost
895.00
381.70
193.80
117.60
134.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.50
6.20
6.80
5.80
4.80
Electricity & Power
3.30
5.90
6.50
5.70
4.70
Oil, Fuel & Natural gas
0.30
0.30
0.30
0.10
0.10
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
12.30
10.80
9.10
5.00
3.50
Salaries, Wages & Bonus
12.00
10.20
8.30
4.80
3.30
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.20
0.60
0.70
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3.10
3.30
4.00
4.90
3.90
Sub-contracted / Out sourced services
Repairs and Maintenance
2.60
2.90
3.50
4.60
3.60
Packing Material Consumed
Other Mfg Exp
0.60
0.40
0.40
0.30
0.30
General and Administration Expenses
6.80
7.60
6.60
6.00
4.50
Rent , Rates & Taxes
0.50
0.80
0.20
0.30
0.30
Insurance
0.50
0.50
0.50
0.70
0.50
Professional and legal fees
1.00
0.90
0.90
0.90
0.90
Traveling and conveyance
2.00
1.60
1.40
Other Administration
4.70
5.30
4.90
4.20
2.80
Selling and Distribution Expenses
10.50
8.20
15.90
17.30
18.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.90
2.90
9.70
8.60
8.60
Miscellaneous Expenses
0.00
0.50
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
0.50
Less: Expenses Capitalised
Total Expenditure
2249.90
1475.40
1455.30
1953.30
1608.30
Operating Profit (Excl OI)
46.80
39.60
30.40
27.40
38.30
Other Income
2.60
4.50
5.70
3.70
3.60
Interest Received
0.00
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.50
0.20
1.70
0.90
0.30
Others
2.10
3.30
4.00
2.80
3.30
Operating Profit
49.40
44.10
36.10
31.10
41.90
Interest
24.40
26.20
25.00
20.70
25.60
InterestonDebenture / Bonds
Interest on Term Loan
24.00
25.90
24.10
20.10
24.90
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
0.90
0.60
0.70
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
25.10
17.90
11.10
10.40
16.30
Depreciation
16.80
7.40
5.50
5.80
6.10
Profit Before Taxation & Exceptional Items
8.30
10.40
5.50
4.70
10.20
Exceptional Income / Expenses
Profit Before Tax
8.30
10.40
5.50
4.70
10.20
Provision for Tax
2.10
2.70
1.40
1.20
2.60
Current Income Tax
1.00
2.10
1.30
1.10
2.70
Deferred Tax
1.10
0.60
0.10
0.00
-0.10
Other taxes
0.00
0.10
0.00
0.00
0.00
Profit After Tax
6.20
7.70
4.20
3.50
7.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.20
7.70
4.20
3.50
7.60
Profit Balance B/F
173.20
165.50
161.40
157.90
150.30
Appropriations
179.40
173.20
165.50
161.40
157.90
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00