(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
537.30
406.70
501.90
556.30
366.60
Sales
534.80
403.20
497.10
556.30
366.60
Job Work/ Contract Receipts
Processing Charges / Service Income
2.50
3.50
4.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
537.30
406.70
501.90
556.30
366.60
Increase/Decrease in Stock
3.00
34.70
-34.00
1.90
-3.90
Raw Material Consumed
468.00
305.30
477.10
483.20
324.10
Other Direct Purchases / Brought in cost
468.00
305.30
477.10
483.20
324.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.30
0.30
0.10
0.00
Electricity & Power
0.30
0.30
0.30
0.10
0.00
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
7.40
9.20
8.30
7.30
5.50
Salaries, Wages & Bonus
7.00
8.90
8.20
7.20
5.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.30
0.10
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.80
16.40
9.90
18.60
13.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
14.80
16.40
9.90
18.60
13.20
General and Administration Expenses
12.20
10.80
9.10
8.40
5.40
Rent , Rates & Taxes
1.00
0.80
1.00
0.80
0.50
Insurance
1.30
0.30
0.50
0.60
0.30
Printing and stationery
0.10
0.20
0.10
0.10
0.10
Professional and legal fees
2.00
1.90
0.50
0.70
0.00
Traveling and conveyance
1.60
1.20
1.00
1.10
0.80
Other Administration
7.70
7.50
7.10
6.10
4.50
Selling and Distribution Expenses
3.70
4.40
3.90
15.90
9.20
Handling and Clearing Charges
0.30
0.30
0.20
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
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
0.00
Less: Expenses Capitalised
Total Expenditure
509.40
381.10
474.70
535.30
353.60
Operating Profit (Excl OI)
27.90
25.60
27.20
21.00
13.00
Other Income
1.90
1.90
1.60
3.20
0.90
Interest Received
0.40
0.20
0.10
0.10
0.00
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.70
0.30
0.80
1.60
0.10
Others
0.80
1.40
0.60
1.60
0.70
Operating Profit
29.70
27.50
28.80
24.30
13.90
Interest
14.10
14.50
13.20
8.00
3.30
InterestonDebenture / Bonds
Interest on Term Loan
3.00
5.30
2.80
2.70
0.90
Intereston Fixed deposits
Bank Charges etc
1.90
1.70
3.20
1.40
0.70
Other Interest
9.20
7.50
7.10
3.90
1.80
PBDT
15.60
13.00
15.60
16.20
10.60
Depreciation
1.10
0.90
0.70
0.50
0.20
Profit Before Taxation & Exceptional Items
14.50
12.10
14.90
15.80
10.40
Exceptional Income / Expenses
Profit Before Tax
14.50
12.10
14.90
15.80
10.40
Provision for Tax
4.20
3.30
4.30
4.40
3.00
Current Income Tax
4.20
3.30
4.20
4.40
3.00
Deferred Tax
0.00
0.00
0.10
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.30
8.80
10.60
11.40
7.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.30
8.80
10.60
11.40
7.30
Profit Balance B/F
30.30
21.50
20.70
9.30
1.90
Appropriations
40.60
30.30
31.30
20.70
9.30
Earnings Per Share
3.00
2.00
4.00
50.00
731.00
Adjusted EPS
3.00
2.00
4.00
4.00
56.00