(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
529.20
491.70
448.20
532.70
385.40
Sales
497.40
461.20
424.20
509.50
358.80
Job Work/ Contract Receipts
28.00
27.10
19.80
20.70
19.10
Processing Charges / Service Income
6.10
Revenue from property development
Other Operational Income
3.80
3.40
4.10
2.40
1.40
Net Sales
525.10
491.50
446.10
529.10
385.20
Increase/Decrease in Stock
-2.00
-0.80
2.00
-3.80
2.60
Raw Material Consumed
435.60
398.10
353.90
448.30
289.80
Opening Raw Materials
3.30
7.00
3.10
6.80
3.60
Purchases Raw Materials
436.30
394.50
357.80
444.50
293.10
Closing Raw Materials
4.00
3.30
7.00
3.10
6.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.50
24.40
23.90
27.00
25.30
Electricity & Power
24.50
24.40
23.90
27.00
25.30
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
19.40
16.10
14.50
13.30
11.70
Salaries, Wages & Bonus
19.20
16.00
14.30
12.60
11.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.20
0.20
0.20
0.60
0.20
Other Manufacturing Expenses
11.00
8.40
10.30
9.40
8.60
Sub-contracted / Out sourced services
Processing Charges
0.90
0.50
0.80
2.40
3.70
Repairs and Maintenance
2.50
2.10
1.00
1.10
1.10
Packing Material Consumed
Other Mfg Exp
7.60
5.80
8.60
5.90
3.80
General and Administration Expenses
8.40
8.80
10.70
7.40
8.70
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.90
Insurance
0.20
1.00
0.30
0.80
Printing and stationery
0.20
0.10
0.10
0.10
0.10
Professional and legal fees
1.90
1.70
3.80
2.60
1.50
Traveling and conveyance
2.20
2.40
1.00
0.30
0.10
Other Administration
6.20
6.70
5.70
4.30
5.50
Selling and Distribution Expenses
20.50
18.90
17.80
16.10
11.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
20.50
18.90
17.80
16.10
11.40
Miscellaneous Expenses
5.20
1.70
0.20
0.10
3.10
Bad debts /advances written off
0.10
0.00
1.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.20
1.60
0.20
0.10
0.70
Less: Expenses Capitalised
Total Expenditure
522.70
475.70
433.20
517.70
361.20
Operating Profit (Excl OI)
2.40
15.90
12.90
11.50
24.00
Other Income
26.80
16.10
23.20
21.30
7.40
Interest Received
0.60
0.80
0.80
0.70
0.30
Profit on sale of Fixed Assets
0.20
0.20
0.00
0.20
Profits on sale of Investments
Foreign Exchange Gains
0.90
1.80
1.00
1.80
Others
25.10
13.40
21.40
18.70
7.10
Operating Profit
29.20
32.00
36.10
32.80
31.40
Interest
7.60
8.60
11.60
11.10
9.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.70
1.20
1.50
2.10
Other Interest
6.90
7.90
10.40
9.50
7.80
PBDT
21.60
23.40
24.50
21.80
21.50
Depreciation
12.50
11.10
13.00
9.30
12.50
Profit Before Taxation & Exceptional Items
9.10
12.30
11.50
12.50
9.00
Exceptional Income / Expenses
Profit Before Tax
9.10
12.30
11.50
12.50
9.00
Provision for Tax
2.10
3.70
3.10
5.70
1.90
Current Income Tax
1.50
1.20
0.30
0.90
Deferred Tax
1.00
2.50
3.20
3.00
0.30
Other taxes
-0.40
0.00
3.10
2.50
0.70
Profit After Tax
7.00
8.60
8.30
6.80
7.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
0.00
Consolidated Net Profit
7.00
8.60
8.30
6.80
7.20
Profit Balance B/F
32.10
23.50
26.10
19.40
23.80
Appropriations
39.10
32.10
34.50
26.10
31.00
Other Appropriation
11.00
11.60
Earnings Per Share
1.00
1.00
1.00
1.00
1.00
Adjusted EPS
1.00
1.00
1.00
1.00
1.00