(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1444.30
956.20
1258.30
874.10
843.00
Sales
1444.30
956.20
1257.70
872.90
841.80
Job Work/ Contract Receipts
Processing Charges / Service Income
0.00
0.70
1.20
1.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1444.30
956.20
1258.30
874.10
843.00
Increase/Decrease in Stock
-8.80
-0.10
-2.40
-1.80
-0.90
Raw Material Consumed
1314.50
839.70
1145.60
776.60
753.50
Opening Raw Materials
80.90
106.50
83.40
66.00
46.90
Purchases Raw Materials
1364.80
814.10
1168.80
794.00
772.20
Closing Raw Materials
131.20
80.90
106.50
83.40
66.00
Other Direct Purchases / Brought in cost
0.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
36.00
29.70
26.90
24.10
22.60
Electricity & Power
36.00
29.70
26.90
24.10
22.60
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
20.50
20.30
19.70
18.10
16.50
Salaries, Wages & Bonus
18.50
18.00
17.60
16.40
15.00
Contributions to EPF & Pension Funds
1.10
1.10
1.00
1.00
0.90
Workmen and Staff Welfare Expenses
0.60
0.80
0.80
0.70
0.60
Other Employees Cost
0.40
0.40
0.30
0.00
0.00
Other Manufacturing Expenses
35.60
31.50
32.30
25.50
20.50
Sub-contracted / Out sourced services
Processing Charges
7.10
5.90
6.40
5.50
5.30
Repairs and Maintenance
1.60
2.00
0.70
0.70
0.70
Packing Material Consumed
19.30
14.60
15.80
11.90
9.60
Other Mfg Exp
7.60
9.00
9.40
7.30
4.90
General and Administration Expenses
7.70
6.10
5.70
5.20
5.30
Rent , Rates & Taxes
0.30
0.40
0.50
0.60
0.40
Insurance
1.00
0.70
0.80
0.80
0.80
Printing and stationery
0.20
0.10
0.10
0.10
0.20
Professional and legal fees
1.70
0.70
0.70
0.40
0.40
Traveling and conveyance
0.60
0.70
0.40
0.30
0.10
Other Administration
4.40
4.10
3.60
3.30
3.40
Selling and Distribution Expenses
9.40
9.00
9.80
9.70
10.80
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
0.90
1.10
2.00
1.20
1.50
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
0.00
Other Miscellaneous Expenses
0.90
1.10
2.00
1.20
1.50
Less: Expenses Capitalised
Total Expenditure
1415.70
937.20
1239.60
858.60
829.70
Operating Profit (Excl OI)
28.70
19.00
18.70
15.50
13.20
Other Income
8.30
9.00
5.00
6.80
8.60
Interest Received
0.40
0.20
0.20
0.40
0.20
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
8.00
8.80
4.80
6.40
8.40
Operating Profit
37.00
28.00
23.70
22.20
21.80
Interest
15.50
9.70
8.00
5.70
4.30
InterestonDebenture / Bonds
Interest on Term Loan
2.30
1.80
2.20
0.50
0.70
Intereston Fixed deposits
Bank Charges etc
0.80
0.30
0.70
0.60
0.20
Other Interest
12.50
7.60
5.20
4.50
3.50
PBDT
21.40
18.30
15.60
16.60
17.50
Depreciation
6.10
3.90
2.40
2.50
2.20
Profit Before Taxation & Exceptional Items
15.30
14.30
13.30
14.10
15.30
Exceptional Income / Expenses
Profit Before Tax
15.30
14.30
13.30
14.10
15.30
Provision for Tax
3.30
3.80
-0.40
2.90
3.70
Current Income Tax
2.00
1.70
2.60
2.50
2.40
Deferred Tax
1.30
2.20
-3.10
0.40
1.30
Other taxes
0.00
-0.10
0.00
0.00
0.00
Profit After Tax
12.00
10.50
13.70
11.10
11.60
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.30
0.00
Consolidated Net Profit
12.30
10.60
13.70
11.10
11.60
Profit Balance B/F
135.00
124.40
111.90
100.70
89.10
Appropriations
147.30
135.00
125.60
111.90
100.70
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