(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
331.97
280.63
311.94
244.95
159.48
Sales
331.97
280.54
311.84
239.15
159.38
Job Work/ Contract Receipts
Processing Charges / Service Income
5.69
Revenue from property development
Other Operational Income
0.00
0.09
0.10
0.11
0.11
Net Sales
331.97
280.63
311.94
244.95
159.48
Increase/Decrease in Stock
-30.00
0.69
0.80
-2.49
0.50
Raw Material Consumed
225.71
153.67
205.30
171.25
97.08
Opening Raw Materials
9.37
6.70
8.85
7.33
5.90
Purchases Raw Materials
251.68
153.64
199.92
171.21
95.13
Closing Raw Materials
36.22
9.37
6.70
8.85
7.33
Other Direct Purchases / Brought in cost
0.89
2.70
3.23
1.56
3.38
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.43
1.88
2.35
2.09
1.57
Electricity & Power
3.60
1.45
1.68
1.58
1.15
Oil, Fuel & Natural gas
0.83
0.43
0.67
0.50
0.42
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
50.75
37.13
23.93
22.22
19.57
Salaries, Wages & Bonus
49.14
36.73
23.66
21.80
18.83
Contributions to EPF & Pension Funds
0.81
0.39
0.30
0.35
0.38
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.01
0.00
Other Employees Cost
0.80
0.01
-0.03
0.07
0.36
Other Manufacturing Expenses
26.51
27.59
31.17
27.43
17.28
Sub-contracted / Out sourced services
Repairs and Maintenance
2.18
1.19
1.47
0.55
0.56
Packing Material Consumed
24.28
26.37
29.66
26.84
16.70
Other Mfg Exp
0.05
0.03
0.04
0.04
0.02
General and Administration Expenses
14.50
14.51
9.67
6.84
5.79
Rent , Rates & Taxes
0.98
1.42
1.21
0.94
1.04
Insurance
0.27
0.17
0.21
0.18
0.15
Printing and stationery
0.16
0.13
0.13
0.12
0.16
Professional and legal fees
1.08
1.02
0.56
0.48
0.40
Traveling and conveyance
7.71
8.40
4.81
2.99
2.12
Other Administration
12.02
11.78
7.56
5.13
4.02
Selling and Distribution Expenses
20.54
19.16
12.40
8.95
7.08
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.35
4.26
2.96
1.97
3.08
Miscellaneous Expenses
1.33
1.27
4.09
1.51
1.58
Bad debts /advances written off
1.33
0.76
1.88
1.42
Provision for doubtful debts
0.51
1.22
1.58
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.99
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
313.76
255.88
289.71
237.79
150.46
Operating Profit (Excl OI)
18.21
24.75
22.23
7.16
9.02
Other Income
0.35
0.37
0.79
0.99
0.11
Interest Received
0.06
0.01
0.06
0.03
0.01
Profit on sale of Fixed Assets
0.14
0.02
Profits on sale of Investments
Provision Written Back
0.22
0.90
Foreign Exchange Gains
0.04
0.06
0.09
Others
0.07
0.33
0.53
0.04
0.00
Operating Profit
18.56
25.13
23.01
8.15
9.13
Interest
9.48
3.41
3.78
2.80
2.71
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.23
0.15
0.13
0.14
0.11
Other Interest
9.25
3.26
3.65
2.67
2.60
PBDT
9.08
21.72
19.23
5.35
6.43
Depreciation
8.18
4.32
3.94
3.97
4.89
Profit Before Taxation & Exceptional Items
0.91
17.40
15.29
1.37
1.53
Exceptional Income / Expenses
Profit Before Tax
0.91
17.40
15.29
1.37
1.53
Provision for Tax
0.23
4.41
3.87
0.42
0.34
Current Income Tax
0.26
4.68
4.19
0.25
1.09
Deferred Tax
-0.21
-0.27
-0.32
0.11
-0.75
Other taxes
0.18
0.00
0.00
0.07
0.00
Profit After Tax
0.68
12.99
11.42
0.95
1.19
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.68
12.99
11.42
0.95
1.19
Profit Balance B/F
8.28
11.86
4.28
3.33
2.14
Appropriations
8.95
24.85
15.70
4.28
3.33
Other Appropriation
0.98
9.38
3.84
Earnings Per Share
0.00
2.00
2.00
0.00
0.00
Adjusted EPS
0.00
1.00
1.00
0.00
0.00