(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
990.30
862.80
696.60
758.20
537.74
Sales
978.80
817.60
638.20
715.40
523.08
Job Work/ Contract Receipts
Processing Charges / Service Income
7.50
42.10
55.80
41.00
10.27
Revenue from property development
Other Operational Income
3.90
3.10
2.60
1.80
4.39
Net Sales
990.30
862.80
696.60
758.20
537.74
Increase/Decrease in Stock
-44.30
26.70
-24.20
-0.40
2.92
Raw Material Consumed
901.00
717.50
571.00
635.40
458.60
Other Direct Purchases / Brought in cost
901.00
717.50
571.00
635.40
458.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
15.80
14.00
13.00
13.60
11.88
Salaries, Wages & Bonus
14.60
12.20
11.80
12.10
11.00
Contributions to EPF & Pension Funds
0.30
0.40
0.40
0.50
0.44
Workmen and Staff Welfare Expenses
0.50
0.60
0.40
0.60
0.07
Other Employees Cost
0.40
0.90
0.40
0.40
0.37
Other Manufacturing Expenses
0.40
0.20
0.20
0.20
0.18
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
0.20
0.20
0.20
0.18
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
27.70
20.00
15.90
13.80
12.02
Rent , Rates & Taxes
1.40
0.20
0.30
0.40
0.57
Insurance
0.10
0.10
0.10
0.07
Printing and stationery
0.40
0.60
0.60
0.30
0.23
Professional and legal fees
7.60
4.10
2.20
2.90
3.15
Traveling and conveyance
4.10
4.00
2.90
1.20
0.38
Other Administration
18.20
15.20
12.70
10.10
8.01
Selling and Distribution Expenses
28.50
14.10
26.90
26.70
7.42
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
10.60
0.80
1.50
11.20
1.59
Miscellaneous Expenses
55.40
53.50
0.00
0.00
18.24
Bad debts /advances written off
55.40
50.90
18.21
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
2.60
0.00
0.00
0.04
Less: Expenses Capitalised
Total Expenditure
984.50
846.10
602.80
689.40
511.26
Operating Profit (Excl OI)
5.70
16.70
93.80
68.90
26.48
Other Income
32.10
20.30
22.30
17.90
18.09
Interest Received
1.00
0.90
0.80
0.90
0.92
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.70
0.90
1.00
0.50
Foreign Exchange Gains
3.20
1.70
5.40
4.40
3.98
Others
25.00
16.80
15.10
12.10
13.18
Operating Profit
37.80
37.00
116.10
86.70
44.57
Interest
20.70
22.70
22.60
24.90
26.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20.70
22.70
22.60
24.90
26.26
PBDT
17.10
14.30
93.50
61.80
18.31
Depreciation
4.90
5.10
5.00
4.60
4.27
Profit Before Taxation & Exceptional Items
12.30
9.30
88.50
57.30
14.05
Exceptional Income / Expenses
Profit Before Tax
12.30
9.30
88.50
57.30
14.05
Provision for Tax
4.10
2.10
22.40
17.00
3.58
Current Income Tax
4.20
2.50
21.60
14.50
3.79
Deferred Tax
-0.10
-0.40
0.00
-0.20
-0.21
Other taxes
0.00
0.00
0.80
2.70
0.00
Profit After Tax
8.20
7.20
66.00
40.20
10.46
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.20
7.20
66.00
40.20
10.46
Profit Balance B/F
149.10
141.90
75.90
35.70
25.19
Appropriations
157.30
149.10
141.90
75.90
35.65
Earnings Per Share
0.00
1.00
6.00
4.00
1.00
Adjusted EPS
0.00
0.00
1.00
0.00
0.00