(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
663.80
675.60
686.60
545.30
389.38
Sales
594.50
592.70
601.70
470.80
343.07
Job Work/ Contract Receipts
Processing Charges / Service Income
4.80
9.50
9.50
10.40
7.03
Revenue from property development
Other Operational Income
64.50
73.40
75.50
64.10
39.28
Net Sales
663.80
675.60
686.60
545.30
389.38
Increase/Decrease in Stock
1.00
-15.90
1.30
-4.10
6.21
Raw Material Consumed
496.40
499.20
516.10
409.10
296.90
Opening Raw Materials
12.50
13.30
18.60
12.60
10.73
Purchases Raw Materials
495.70
498.40
510.90
415.10
298.79
Closing Raw Materials
11.80
12.50
13.30
18.60
12.62
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.90
10.10
11.40
8.30
6.46
Electricity & Power
11.90
10.10
11.40
8.30
6.46
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
67.40
66.50
56.50
46.40
35.20
Salaries, Wages & Bonus
60.00
58.70
49.20
40.30
31.47
Contributions to EPF & Pension Funds
3.30
3.20
3.00
2.60
2.02
Workmen and Staff Welfare Expenses
2.30
2.60
3.20
1.70
1.07
Other Employees Cost
1.80
2.00
1.10
1.80
0.63
Other Manufacturing Expenses
27.90
27.80
25.50
17.40
15.32
Sub-contracted / Out sourced services
Processing Charges
15.00
12.70
12.10
8.10
7.70
Repairs and Maintenance
7.90
11.90
10.80
7.10
5.86
Packing Material Consumed
Other Mfg Exp
5.00
3.20
2.70
2.20
1.76
General and Administration Expenses
15.80
16.80
17.20
14.20
13.53
Rent , Rates & Taxes
0.20
0.20
0.30
0.10
0.03
Insurance
0.40
0.40
0.40
0.40
0.40
Professional and legal fees
2.20
3.30
3.70
5.00
3.50
Other Administration
13.00
13.00
12.80
8.70
9.60
Selling and Distribution Expenses
1.30
1.00
2.40
3.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.80
0.70
0.10
2.96
Handling and Clearing Charges
0.00
0.50
0.30
0.40
0.17
Other Selling Expenses
0.00
0.00
0.00
2.00
0.06
Miscellaneous Expenses
4.20
5.90
3.70
3.50
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
4.20
5.90
3.70
3.50
0.00
Less: Expenses Capitalised
Total Expenditure
624.50
611.70
632.70
497.20
376.81
Operating Profit (Excl OI)
39.30
64.00
53.90
48.10
12.57
Other Income
18.90
8.80
15.40
8.60
11.67
Interest Received
0.30
0.10
0.40
0.00
0.03
Dividend Received
0.10
0.10
0.10
0.10
Profit on sale of Fixed Assets
2.60
7.60
Profits on sale of Investments
Provision Written Back
1.60
Others
18.50
5.90
5.70
8.50
11.65
Operating Profit
58.20
72.80
69.30
56.70
24.24
Interest
8.30
10.50
12.70
13.20
19.12
InterestonDebenture / Bonds
Interest on Term Loan
3.00
4.20
7.10
7.80
10.88
Intereston Fixed deposits
Other Interest
5.40
6.30
5.60
5.20
7.98
PBDT
49.80
62.30
56.60
43.50
5.12
Depreciation
11.40
13.20
12.10
11.50
11.43
Profit Before Taxation & Exceptional Items
38.40
49.10
44.50
32.00
-6.31
Exceptional Income / Expenses
Profit Before Tax
38.40
49.10
44.50
32.00
-6.31
Provision for Tax
10.90
19.10
13.60
-4.40
10.70
Current Income Tax
10.90
12.70
5.30
Deferred Tax
0.00
-0.40
7.80
-4.40
10.70
Other taxes
0.00
6.80
0.50
-4.40
10.70
Profit After Tax
27.50
30.00
30.90
36.40
-17.01
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
3.70
5.60
2.30
1.50
0.49
Consolidated Net Profit
31.20
35.70
33.20
37.90
-16.52
Profit Balance B/F
40.80
12.60
-2.70
-40.60
-24.05
Appropriations
72.00
48.30
30.50
-2.70
-40.57
Other Appropriation
0.00
7.50
Equity Dividend %
13.00
13.00
Earnings Per Share
2.00
3.00
2.00
3.00
-1.00
Adjusted EPS
2.00
3.00
2.00
3.00
-1.00