(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
427.98
393.87
408.90
349.80
282.50
Sales
427.98
393.87
408.90
349.80
282.50
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
421.64
393.81
407.06
349.80
281.00
Increase/Decrease in Stock
0.30
1.83
-11.15
-3.00
-9.00
Raw Material Consumed
283.35
268.16
305.07
251.70
181.60
Opening Raw Materials
27.55
6.16
6.60
13.40
14.50
Purchases Raw Materials
235.16
197.55
188.04
114.30
99.80
Closing Raw Materials
42.18
27.55
6.16
6.60
13.40
Other Direct Purchases / Brought in cost
62.82
92.00
116.59
130.60
80.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.93
23.57
22.02
17.00
18.30
Electricity & Power
20.93
21.69
17.93
16.70
15.50
Oil, Fuel & Natural gas
0.00
1.83
2.87
0.00
2.30
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.06
1.22
0.30
0.60
Employee Cost
53.27
51.51
44.78
36.10
40.40
Salaries, Wages & Bonus
53.27
51.51
44.78
36.10
40.40
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
18.14
2.77
4.65
4.10
3.20
Sub-contracted / Out sourced services
Processing Charges
3.08
2.72
0.85
1.40
Repairs and Maintenance
0.34
0.30
0.30
Packing Material Consumed
1.47
0.05
Other Mfg Exp
13.59
0.00
3.47
3.70
1.40
General and Administration Expenses
2.63
2.40
5.29
7.70
18.60
Rent , Rates & Taxes
0.66
0.72
1.53
5.00
3.60
Insurance
0.36
0.43
0.56
0.70
0.50
Printing and stationery
0.30
0.20
0.21
0.00
0.20
Professional and legal fees
1.05
0.51
0.57
0.60
0.90
Other Administration
0.26
0.54
2.42
1.30
13.30
Selling and Distribution Expenses
8.27
7.07
6.57
5.80
4.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.48
0.98
0.00
0.00
4.30
Miscellaneous Expenses
0.49
0.05
0.52
0.30
Bad debts /advances written off
Provision for doubtful debts
0.47
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.26
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.02
0.05
0.26
0.00
0.30
Less: Expenses Capitalised
Total Expenditure
387.37
357.35
377.74
319.30
257.70
Operating Profit (Excl OI)
34.27
36.46
29.32
30.50
23.30
Other Income
3.32
0.70
1.69
2.60
10.50
Interest Received
2.77
0.22
0.57
0.10
3.10
Profit on sale of Fixed Assets
1.30
Profits on sale of Investments
Foreign Exchange Gains
0.47
1.04
0.40
Others
0.55
0.01
0.09
2.50
5.70
Operating Profit
37.59
37.16
31.01
33.10
33.80
Interest
0.01
0.83
1.61
1.60
1.60
InterestonDebenture / Bonds
Interest on Term Loan
0.58
1.24
1.40
0.90
Intereston Fixed deposits
Bank Charges etc
0.00
0.05
0.15
0.10
0.20
Other Interest
0.01
0.20
0.21
0.00
0.50
PBDT
37.58
36.34
29.40
31.50
32.20
Depreciation
10.23
11.76
4.87
5.10
6.10
Profit Before Taxation & Exceptional Items
27.35
24.57
24.53
26.50
26.10
Exceptional Income / Expenses
Profit Before Tax
27.35
24.57
24.53
26.50
26.10
Provision for Tax
7.08
6.61
6.34
6.80
7.50
Current Income Tax
7.37
6.77
5.83
6.80
6.50
Deferred Tax
-0.30
-0.24
0.51
1.00
Other taxes
0.01
0.09
0.00
6.80
0.10
Profit After Tax
20.27
17.96
18.19
19.70
18.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.27
17.96
18.19
19.70
18.60
Profit Balance B/F
121.75
103.79
85.59
65.90
47.40
Appropriations
142.02
121.75
103.79
85.60
65.90
Earnings Per Share
4.00
4.00
4.00
4.00
4.00
Adjusted EPS
4.00
4.00
4.00
4.00
4.00