(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
339.90
370.20
379.40
267.50
226.80
Sales
339.90
370.20
379.40
267.50
226.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
339.90
370.20
379.40
267.50
226.80
Increase/Decrease in Stock
-1.50
7.20
-9.00
-2.10
3.52
Raw Material Consumed
147.80
148.20
184.50
134.00
95.61
Opening Raw Materials
9.20
24.60
16.00
10.00
7.50
Purchases Raw Materials
146.90
132.90
193.00
140.00
98.13
Closing Raw Materials
8.30
9.20
24.60
16.00
10.03
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.40
5.50
4.70
3.40
5.70
Electricity & Power
6.40
5.50
4.70
3.40
5.70
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
32.70
32.80
26.00
22.70
34.23
Salaries, Wages & Bonus
25.30
23.50
21.90
18.30
25.88
Contributions to EPF & Pension Funds
1.70
1.00
1.00
0.70
1.47
Workmen and Staff Welfare Expenses
2.20
6.80
1.10
1.80
1.45
Other Employees Cost
3.50
1.60
2.00
1.80
5.43
Other Manufacturing Expenses
48.30
48.60
49.40
37.00
22.68
Sub-contracted / Out sourced services
Processing Charges
23.70
26.70
25.20
24.30
8.57
Repairs and Maintenance
3.60
1.10
1.70
0.90
0.68
Packing Material Consumed
5.80
5.30
5.40
4.80
5.29
Other Mfg Exp
15.10
15.50
17.10
7.00
8.14
General and Administration Expenses
28.30
25.20
27.10
16.00
12.84
Rent , Rates & Taxes
12.00
8.50
13.70
6.80
6.23
Insurance
1.40
0.80
0.90
0.80
1.13
Printing and stationery
0.50
0.70
0.80
0.60
0.63
Professional and legal fees
7.20
7.10
6.50
4.60
2.62
Traveling and conveyance
3.30
4.20
2.20
0.90
0.76
Other Administration
7.30
8.00
5.20
3.10
2.24
Selling and Distribution Expenses
35.70
37.30
41.10
31.50
19.99
Handling and Clearing Charges
0.40
0.40
0.00
0.00
0.00
Other Selling Expenses
10.50
10.40
17.60
16.90
4.20
Miscellaneous Expenses
1.20
1.10
3.00
1.15
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
1.20
1.10
0.00
3.00
1.15
Less: Expenses Capitalised
Total Expenditure
298.80
305.90
323.80
245.40
195.71
Operating Profit (Excl OI)
41.10
64.30
55.60
22.10
31.08
Other Income
23.50
19.40
23.00
10.40
9.94
Interest Received
20.60
15.10
9.30
5.70
7.54
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.20
0.50
2.70
0.50
0.96
Others
1.70
3.80
11.00
4.30
1.44
Operating Profit
64.60
83.70
78.60
32.50
41.03
Interest
3.40
2.10
2.50
0.90
0.90
InterestonDebenture / Bonds
Interest on Term Loan
1.90
1.30
1.70
0.00
0.15
Intereston Fixed deposits
Bank Charges etc
0.70
0.40
0.50
0.50
0.21
Other Interest
0.80
0.50
0.30
0.40
0.54
PBDT
61.20
81.60
76.10
31.60
40.12
Depreciation
3.60
2.60
1.30
1.20
0.51
Profit Before Taxation & Exceptional Items
57.70
79.00
74.80
30.50
39.62
Exceptional Income / Expenses
Profit Before Tax
57.70
79.00
74.80
30.50
39.62
Provision for Tax
15.20
20.40
18.80
8.70
10.26
Current Income Tax
14.80
19.50
18.80
8.40
10.22
Deferred Tax
0.00
0.50
0.00
0.00
0.04
Other taxes
0.40
0.40
0.00
0.30
0.00
Profit After Tax
42.50
58.60
55.90
21.70
29.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.50
58.60
55.90
21.70
29.36
Profit Balance B/F
285.50
234.30
181.50
164.80
140.21
Appropriations
327.90
292.90
237.40
186.50
169.57
Other Appropriation
6.30
7.40
3.10
5.10
4.77
Equity Dividend %
20.00
20.00
20.00
10.00
15.00
Earnings Per Share
13.00
18.00
18.00
7.00
9.00
Adjusted EPS
13.00
18.00
18.00
7.00
9.00