(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1215.70
1127.10
1064.20
1099.80
1375.21
Sales
468.20
422.00
404.50
788.20
1133.76
Job Work/ Contract Receipts
240.51
Processing Charges / Service Income
747.30
704.80
658.70
310.90
Revenue from property development
Other Operational Income
0.20
0.30
1.00
0.60
0.95
Net Sales
1215.70
1127.10
1064.20
1099.80
1375.21
Increase/Decrease in Stock
35.10
-25.40
-18.30
87.00
70.91
Raw Material Consumed
320.60
345.40
296.00
533.70
813.38
Opening Raw Materials
19.40
11.20
13.50
141.30
35.25
Purchases Raw Materials
199.20
204.60
184.90
340.00
685.06
Closing Raw Materials
10.90
19.40
11.20
13.50
141.29
Other Direct Purchases / Brought in cost
112.80
149.10
108.80
65.80
234.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
207.50
183.50
209.00
144.30
101.48
Electricity & Power
205.10
183.50
209.00
144.30
101.48
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
2.40
0.00
0.00
0.00
0.00
Employee Cost
41.00
35.20
31.40
24.50
19.35
Salaries, Wages & Bonus
39.90
34.40
30.10
23.70
18.44
Contributions to EPF & Pension Funds
0.20
0.20
0.60
0.20
0.18
Workmen and Staff Welfare Expenses
0.90
0.70
0.60
0.60
0.73
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
511.80
450.70
427.70
299.10
291.25
Sub-contracted / Out sourced services
Processing Charges
115.70
98.10
100.40
79.30
86.71
Repairs and Maintenance
12.60
8.90
13.90
11.80
11.77
Packing Material Consumed
8.10
8.90
9.10
5.80
Other Mfg Exp
375.40
334.90
304.40
202.20
192.76
General and Administration Expenses
22.30
19.50
15.70
13.50
20.03
Rent , Rates & Taxes
2.40
2.20
1.80
2.20
2.45
Insurance
1.80
1.50
1.40
1.50
2.75
Printing and stationery
1.10
1.10
0.20
0.20
0.58
Professional and legal fees
5.80
3.50
3.30
1.40
1.81
Traveling and conveyance
1.50
3.00
0.60
0.10
0.12
Other Administration
11.20
11.20
8.90
8.10
12.43
Selling and Distribution Expenses
12.60
17.50
16.30
14.20
8.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.90
12.20
10.50
8.10
0.00
Miscellaneous Expenses
8.20
2.60
2.10
1.20
2.52
Bad debts /advances written off
0.60
Provision for doubtful debts
0.40
0.00
0.10
Losson disposal of fixed assets(net)
2.80
0.80
0.28
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.90
1.80
2.10
0.40
2.23
Less: Expenses Capitalised
Total Expenditure
1159.00
1029.10
980.00
1117.50
1327.17
Operating Profit (Excl OI)
56.70
98.00
84.10
-17.70
48.05
Other Income
76.50
10.40
2.20
1.30
1.52
Interest Received
15.80
6.10
1.20
0.30
0.23
Profit on sale of Fixed Assets
0.40
0.50
0.20
Profits on sale of Investments
Provision Written Back
0.30
1.00
0.30
0.80
0.26
Foreign Exchange Gains
5.10
2.90
0.10
0.05
Others
55.40
0.00
0.00
0.10
0.98
Operating Profit
133.30
108.40
86.30
-16.40
49.56
Interest
10.80
17.50
11.50
15.70
20.65
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
0.80
1.10
1.00
0.69
Other Interest
9.00
16.60
10.40
14.70
19.96
PBDT
122.40
91.00
74.80
-32.10
28.92
Depreciation
50.50
47.50
40.80
27.50
27.58
Profit Before Taxation & Exceptional Items
71.90
43.50
34.00
-59.60
1.34
Exceptional Income / Expenses
Profit Before Tax
71.90
43.50
34.00
-59.60
1.34
Provision for Tax
20.30
8.00
10.00
-14.50
-2.59
Current Income Tax
22.90
7.10
5.70
0.21
Deferred Tax
8.30
5.60
4.20
-14.50
-2.69
Other taxes
-10.80
-4.70
0.10
-14.50
-0.10
Profit After Tax
51.50
35.40
24.10
-45.10
3.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.50
35.40
24.10
-45.10
3.93
Profit Balance B/F
79.30
44.10
88.20
132.70
130.00
Appropriations
130.90
79.60
112.30
87.60
133.93
Other Appropriation
1.10
0.20
68.20
-0.60
Earnings Per Share
0.00
0.00
0.00
-5.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00