(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1041.94
945.41
914.20
488.34
484.61
Sales
1041.94
945.41
914.20
488.34
484.61
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
1041.94
945.41
914.20
488.34
484.61
Increase/Decrease in Stock
3.81
14.64
-9.80
-0.35
-4.56
Raw Material Consumed
1013.77
914.96
906.79
475.47
475.68
Other Direct Purchases / Brought in cost
1013.77
914.96
906.79
475.47
475.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.69
0.69
0.70
0.62
0.75
Electricity & Power
0.58
0.61
0.61
0.53
0.62
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.03
0.06
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.09
0.10
0.06
0.08
Employee Cost
2.74
2.80
2.42
2.38
2.05
Salaries, Wages & Bonus
2.59
2.71
2.33
2.38
2.05
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.15
0.09
0.09
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.02
1.87
0.65
1.28
1.29
Sub-contracted / Out sourced services
Processing Charges
0.00
0.26
0.00
0.71
Packing Material Consumed
Other Mfg Exp
0.02
1.87
0.39
1.28
0.58
General and Administration Expenses
1.95
2.14
2.00
1.84
1.98
Rent , Rates & Taxes
0.78
0.85
0.86
0.72
0.71
Insurance
0.11
0.10
0.11
0.07
0.16
Printing and stationery
0.05
0.08
0.04
0.02
0.09
Professional and legal fees
0.89
0.97
0.78
0.91
0.91
Traveling and conveyance
0.01
Other Administration
0.12
0.14
0.20
0.11
0.12
Selling and Distribution Expenses
0.12
0.06
0.17
0.15
0.41
Handling and Clearing Charges
0.00
0.03
0.00
0.02
0.04
Other Selling Expenses
0.09
0.00
0.12
0.00
0.00
Miscellaneous Expenses
0.28
0.06
0.14
0.04
0.05
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
0.28
0.06
0.14
0.04
0.05
Less: Expenses Capitalised
Total Expenditure
1023.37
937.22
903.05
481.44
477.65
Operating Profit (Excl OI)
18.57
8.19
11.15
6.90
6.96
Other Income
2.75
1.59
0.73
0.28
0.31
Interest Received
1.97
0.06
0.49
0.02
0.27
Profit on sale of Fixed Assets
Profits on sale of Investments
0.03
Foreign Exchange Gains
0.13
0.26
Others
0.76
1.40
0.24
0.00
0.04
Operating Profit
21.32
9.79
11.88
7.18
7.27
Interest
1.73
0.74
1.36
1.00
1.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.18
0.27
0.28
0.04
0.59
Other Interest
1.55
0.46
1.08
0.97
0.55
PBDT
19.59
9.05
10.52
6.18
6.12
Depreciation
2.50
2.28
2.25
2.26
2.25
Profit Before Taxation & Exceptional Items
17.09
6.77
8.27
3.93
3.87
Exceptional Income / Expenses
Profit Before Tax
17.09
6.77
8.27
3.93
3.87
Provision for Tax
4.31
1.71
2.07
1.29
-0.01
Current Income Tax
4.63
2.03
2.30
1.21
0.20
Deferred Tax
-0.33
-0.32
-0.24
-0.23
-0.17
Other taxes
0.00
0.00
0.01
0.31
-0.04
Profit After Tax
12.79
5.06
6.20
2.64
3.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.79
5.06
6.20
2.64
3.88
Profit Balance B/F
35.53
30.47
24.27
21.63
17.75
Appropriations
48.32
35.53
30.47
24.27
21.63
Earnings Per Share
2.00
1.00
1.00
1.00
1.00
Adjusted EPS
2.00
1.00
1.00
1.00
1.00