(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1056.75
1319.45
1288.12
386.90
376.40
Sales
1056.75
1319.45
1288.12
386.90
376.40
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
1056.75
1319.45
1288.12
386.90
376.40
Increase/Decrease in Stock
-116.45
6.77
-29.85
3.70
-12.20
Raw Material Consumed
965.09
1223.13
1185.19
331.30
350.80
Opening Raw Materials
8.50
6.11
2.81
Purchases Raw Materials
959.99
1225.52
1188.49
335.30
350.80
Closing Raw Materials
3.40
8.50
6.11
4.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.74
0.83
0.60
0.40
0.40
Electricity & Power
1.57
0.70
0.59
0.40
0.40
Oil, Fuel & Natural gas
0.17
0.14
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
0.01
0.00
0.00
Employee Cost
3.33
1.81
1.32
1.00
0.80
Salaries, Wages & Bonus
3.33
1.81
1.32
1.00
0.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.70
20.11
20.52
28.80
9.90
Sub-contracted / Out sourced services
Processing Charges
2.58
4.18
3.88
0.60
2.30
Repairs and Maintenance
0.29
0.00
0.00
Packing Material Consumed
1.48
Other Mfg Exp
8.12
15.93
14.87
28.20
7.50
General and Administration Expenses
15.51
8.09
5.74
2.70
2.00
Rent , Rates & Taxes
0.22
0.27
0.19
0.20
0.10
Insurance
6.42
2.91
1.40
0.20
0.20
Printing and stationery
0.34
0.21
0.09
Professional and legal fees
4.68
1.44
1.04
0.70
0.20
Traveling and conveyance
0.25
0.30
0.98
0.60
Other Administration
3.85
3.26
3.01
1.70
1.50
Selling and Distribution Expenses
31.26
27.07
88.21
16.20
23.20
Advertisement & Sales Promotion
0.02
Sales Commissions & Incentives
3.74
6.21
3.83
3.70
4.00
Freight and Forwarding
15.32
6.77
83.16
Handling and Clearing Charges
0.00
0.00
0.21
0.00
0.00
Other Selling Expenses
12.18
14.09
1.01
12.50
19.20
Miscellaneous Expenses
7.15
7.09
1.46
1.20
1.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.31
0.73
0.80
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.85
6.36
0.66
1.20
0.90
Less: Expenses Capitalised
Total Expenditure
918.33
1294.90
1273.20
385.30
376.00
Operating Profit (Excl OI)
138.42
24.55
14.93
1.60
0.40
Other Income
23.91
28.40
28.45
11.50
12.00
Interest Received
1.10
2.76
2.55
0.80
3.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
6.37
11.34
13.80
2.30
1.20
Others
16.44
14.30
12.09
8.40
7.20
Operating Profit
162.32
52.95
43.37
13.10
12.40
Interest
20.09
14.37
9.24
4.50
4.50
InterestonDebenture / Bonds
Interest on Term Loan
2.65
2.39
0.65
Intereston Fixed deposits
Bank Charges etc
2.95
1.38
1.15
1.20
0.30
Other Interest
14.49
10.60
7.44
3.30
4.20
PBDT
142.23
38.59
34.13
8.60
7.90
Depreciation
11.56
8.23
6.33
4.40
4.70
Profit Before Taxation & Exceptional Items
130.67
30.35
27.80
4.20
3.20
Exceptional Income / Expenses
Profit Before Tax
130.67
30.35
27.80
4.20
3.20
Provision for Tax
37.68
9.60
7.20
1.30
0.60
Current Income Tax
34.03
7.89
7.16
1.20
0.90
Deferred Tax
1.80
-0.26
-0.13
-0.10
-0.30
Other taxes
1.85
1.96
0.16
0.20
0.00
Profit After Tax
92.98
20.76
20.60
2.80
2.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.98
20.76
20.60
2.80
2.50
Profit Balance B/F
26.84
30.64
10.04
7.20
4.70
Appropriations
119.82
51.40
30.64
10.00
7.20
Earnings Per Share
8.00
2.00
6.00
1.00
1.00
Adjusted EPS
8.00
2.00
3.00
0.00
0.00