(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
447.90
426.20
383.70
279.10
Sales
447.90
426.20
383.70
279.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
447.90
426.20
383.70
279.10
Increase/Decrease in Stock
1.40
0.30
-4.40
-1.40
Raw Material Consumed
308.60
309.10
305.90
203.60
Opening Raw Materials
14.90
16.40
16.40
8.10
Purchases Raw Materials
303.70
307.60
306.00
211.90
Closing Raw Materials
9.90
14.90
16.40
16.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.80
0.80
0.60
Electricity & Power
0.90
0.70
0.70
0.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.10
0.10
0.10
Employee Cost
10.80
9.00
8.30
7.30
Salaries, Wages & Bonus
8.30
7.00
6.70
5.70
Contributions to EPF & Pension Funds
0.80
0.70
0.60
0.90
Workmen and Staff Welfare Expenses
Other Employees Cost
1.80
1.20
1.00
0.70
Other Manufacturing Expenses
13.70
13.10
11.80
11.00
Sub-contracted / Out sourced services
Processing Charges
0.70
1.60
1.60
1.90
Repairs and Maintenance
2.30
1.90
1.20
1.30
Packing Material Consumed
Other Mfg Exp
10.70
9.60
9.00
7.80
General and Administration Expenses
25.90
21.30
31.70
17.10
Rent , Rates & Taxes
0.10
0.10
1.20
0.40
Insurance
0.30
0.30
0.30
0.30
Printing and stationery
0.20
0.20
0.20
0.10
Professional and legal fees
1.30
0.50
0.30
0.50
Traveling and conveyance
1.60
0.30
0.30
0.10
Other Administration
23.90
20.20
29.70
15.90
Selling and Distribution Expenses
5.40
6.20
5.10
2.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.60
0.20
1.40
Miscellaneous Expenses
2.60
0.90
0.00
2.00
Bad debts /advances written off
0.10
0.90
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.80
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
369.50
360.70
359.30
242.80
Operating Profit (Excl OI)
78.40
65.50
24.40
36.30
Other Income
7.50
6.00
4.20
3.80
Interest Received
6.70
3.20
1.00
0.90
Dividend Received
1.40
1.80
2.20
Profit on sale of Fixed Assets
0.40
0.10
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.20
0.30
0.80
0.20
Operating Profit
85.90
71.40
28.60
40.10
InterestonDebenture / Bonds
Interest on Term Loan
1.90
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
0.10
Other Interest
0.00
0.00
0.00
0.20
Depreciation
4.40
4.80
3.20
3.50
Profit Before Taxation & Exceptional Items
81.30
66.40
25.20
34.50
Exceptional Income / Expenses
Profit Before Tax
81.30
66.40
25.20
34.50
Provision for Tax
22.40
17.10
6.90
8.50
Current Income Tax
22.40
17.10
6.50
8.40
Other taxes
22.40
17.10
6.90
0.00
Profit After Tax
58.90
49.40
18.30
26.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
58.90
49.40
18.30
26.00
Profit Balance B/F
192.80
192.70
174.40
147.70
Appropriations
251.80
242.10
192.70
173.70
Other Appropriation
174.30
49.30
Earnings Per Share
3.00
2937.00
993.00
1411.00
Adjusted EPS
3.00
3.00
1.00
1.00