(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
350.60
315.71
344.40
307.58
204.56
Sales
350.60
315.71
344.40
307.58
204.56
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
350.60
315.71
344.40
307.58
204.56
Increase/Decrease in Stock
-92.17
-45.77
-9.15
1.70
-39.61
Raw Material Consumed
148.98
131.68
130.93
121.56
87.23
Opening Raw Materials
20.20
17.82
17.58
16.08
11.58
Purchases Raw Materials
93.80
88.03
102.87
85.99
72.38
Closing Raw Materials
35.58
20.20
17.82
17.58
16.08
Other Direct Purchases / Brought in cost
70.56
46.03
28.31
37.07
19.35
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.68
10.61
9.41
9.30
7.40
Electricity & Power
6.42
5.23
4.73
3.79
3.50
Oil, Fuel & Natural gas
5.26
5.38
4.68
5.51
3.90
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
81.92
56.13
60.30
54.70
47.94
Salaries, Wages & Bonus
78.56
54.00
58.27
52.65
46.43
Contributions to EPF & Pension Funds
2.00
1.54
1.61
1.79
1.27
Workmen and Staff Welfare Expenses
1.37
0.59
0.43
0.26
0.24
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
94.65
76.76
78.23
60.46
47.24
Sub-contracted / Out sourced services
Processing Charges
71.65
58.93
65.54
50.43
38.35
Repairs and Maintenance
3.46
2.52
1.68
1.18
1.42
Packing Material Consumed
Other Mfg Exp
19.54
15.32
11.01
8.85
7.47
General and Administration Expenses
38.14
32.02
26.65
23.82
19.69
Rent , Rates & Taxes
7.93
4.98
3.77
3.58
1.74
Insurance
1.13
1.02
0.91
1.05
1.02
Professional and legal fees
6.63
5.62
5.47
2.70
3.17
Other Administration
22.45
20.40
16.50
16.50
13.77
Selling and Distribution Expenses
28.21
19.08
16.34
10.14
16.94
Advertisement & Sales Promotion
3.42
3.74
0.45
0.39
0.36
Sales Commissions & Incentives
Freight and Forwarding
2.46
1.22
0.58
0.92
3.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
22.33
14.13
15.31
8.83
12.70
Miscellaneous Expenses
1.54
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.54
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
311.41
280.51
314.25
281.69
186.83
Operating Profit (Excl OI)
39.18
35.20
30.15
25.89
17.73
Other Income
0.29
0.93
0.19
0.44
0.32
Interest Received
0.02
0.02
0.12
0.01
0.01
Profit on sale of Fixed Assets
0.12
0.36
0.31
Profits on sale of Investments
Provision Written Back
0.20
Others
0.26
0.58
0.07
0.07
0.00
Operating Profit
39.47
36.13
30.34
26.33
18.05
Interest
24.69
17.17
11.54
8.98
10.75
InterestonDebenture / Bonds
Interest on Term Loan
2.51
1.94
1.50
1.13
1.26
Intereston Fixed deposits
Bank Charges etc
0.81
3.09
1.14
0.58
0.47
Other Interest
21.37
12.14
8.90
7.26
9.02
PBDT
14.78
18.96
18.80
17.35
7.30
Depreciation
9.19
8.94
7.96
8.23
6.18
Profit Before Taxation & Exceptional Items
5.59
10.01
10.84
9.12
1.12
Exceptional Income / Expenses
Profit Before Tax
49.12
4.55
11.49
17.76
2.21
Provision for Tax
1.34
1.83
2.00
1.70
0.30
Current Income Tax
1.35
3.03
2.00
1.70
0.30
Other taxes
-0.36
-1.25
2.00
1.70
0.30
Profit After Tax
47.79
2.72
9.49
16.06
1.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.79
2.72
9.49
16.06
1.91
Profit Balance B/F
85.12
81.69
71.79
53.99
51.95
Appropriations
132.91
84.41
81.28
70.04
53.86
Other Appropriation
-0.75
-0.71
-0.42
-1.75
-0.12
Earnings Per Share
14.00
1.00
3.00
5.00
1.00
Adjusted EPS
14.00
1.00
3.00
5.00
1.00