(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
443.70
350.30
340.70
348.53
318.93
Sales
443.70
350.30
340.70
348.20
317.64
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.32
1.29
Net Sales
443.70
350.30
340.70
348.53
318.93
Increase/Decrease in Stock
-11.50
29.40
-80.70
-11.96
-33.86
Raw Material Consumed
375.30
248.60
357.50
294.76
274.25
Opening Raw Materials
324.50
174.50
251.10
193.39
122.49
Purchases Raw Materials
458.00
360.10
171.60
326.46
302.66
Closing Raw Materials
449.60
324.50
174.50
251.06
193.39
Other Direct Purchases / Brought in cost
42.40
38.40
109.30
25.96
42.49
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.10
1.30
0.94
1.00
Electricity & Power
1.00
1.10
1.30
0.94
1.00
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
6.50
6.30
6.70
9.78
9.04
Salaries, Wages & Bonus
6.00
5.30
6.10
9.35
8.48
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.20
0.00
0.04
0.06
Other Employees Cost
0.50
0.80
0.60
0.39
0.50
Other Manufacturing Expenses
7.80
7.20
7.10
7.69
18.84
Sub-contracted / Out sourced services
Processing Charges
2.60
2.80
2.90
4.50
6.90
Packing Material Consumed
Other Mfg Exp
5.20
4.50
4.20
3.19
11.94
General and Administration Expenses
1.80
1.80
1.00
1.49
3.62
Rent , Rates & Taxes
0.10
0.10
0.10
0.18
0.07
Printing and stationery
0.10
0.00
0.00
0.03
0.34
Professional and legal fees
0.90
1.00
0.30
0.43
1.58
Traveling and conveyance
0.00
0.00
Other Administration
0.70
0.70
0.40
0.74
1.48
Selling and Distribution Expenses
0.10
0.10
0.90
2.71
4.34
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.30
0.30
1.20
0.77
1.46
Bad debts /advances written off
Provision for doubtful debts
0.30
0.40
0.63
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.80
0.77
0.83
Less: Expenses Capitalised
Total Expenditure
381.20
294.80
295.00
306.17
278.67
Operating Profit (Excl OI)
62.50
55.60
45.70
42.35
40.26
Other Income
0.20
0.60
6.00
2.92
0.03
Interest Received
0.01
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.60
0.10
0.40
Foreign Exchange Gains
0.20
5.20
2.34
Others
0.00
0.00
0.70
0.18
0.00
Operating Profit
62.70
56.10
51.70
45.27
40.28
Interest
1.80
13.40
19.20
12.94
9.48
InterestonDebenture / Bonds
Interest on Term Loan
0.10
10.90
16.00
9.16
7.31
Intereston Fixed deposits
Bank Charges etc
0.00
0.70
0.80
0.65
0.64
Other Interest
1.60
1.70
2.40
3.13
1.53
PBDT
61.00
42.80
32.50
32.33
30.81
Depreciation
0.30
0.40
0.50
0.75
1.04
Profit Before Taxation & Exceptional Items
60.70
42.30
31.90
31.58
29.77
Exceptional Income / Expenses
Profit Before Tax
60.70
42.30
31.90
31.58
29.77
Provision for Tax
15.90
10.80
8.40
8.52
7.79
Current Income Tax
15.90
10.80
8.50
8.54
8.13
Deferred Tax
0.00
0.00
-0.10
-0.02
-0.34
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
44.80
31.50
23.50
23.06
21.98
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
44.80
31.50
23.50
23.06
21.98
Profit Balance B/F
132.50
101.20
77.80
54.40
32.29
Appropriations
177.20
132.70
101.30
77.45
54.27
Other Appropriation
-0.60
0.30
0.10
-0.35
-0.12
Earnings Per Share
2.00
2.00
2.00
2.00
2.00
Adjusted EPS
2.00
2.00
2.00
2.00
2.00