(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
656.80
503.20
500.30
349.70
582.57
Sales
656.80
503.20
500.30
349.70
582.57
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
656.80
503.20
500.30
349.70
582.57
Increase/Decrease in Stock
10.10
-4.20
0.10
-2.00
17.16
Raw Material Consumed
543.70
435.30
432.90
296.70
503.12
Opening Raw Materials
84.20
78.60
51.00
31.50
30.52
Purchases Raw Materials
688.30
440.90
460.50
316.30
504.06
Closing Raw Materials
228.80
84.20
78.60
51.00
31.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.50
7.20
6.10
5.40
6.55
Electricity & Power
5.20
7.00
5.90
5.30
6.35
Oil, Fuel & Natural gas
0.20
0.20
0.10
0.10
0.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.10
0.00
0.00
Employee Cost
14.30
14.20
17.40
11.70
12.61
Salaries, Wages & Bonus
13.70
13.80
16.80
11.50
12.23
Contributions to EPF & Pension Funds
0.20
Workmen and Staff Welfare Expenses
0.60
0.40
0.50
0.38
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.50
1.10
0.80
0.90
0.69
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.50
1.10
0.80
0.90
0.69
General and Administration Expenses
3.50
3.50
3.90
1.40
3.33
Rent , Rates & Taxes
0.10
0.10
0.20
0.10
0.09
Insurance
0.50
0.60
0.60
0.80
0.65
Printing and stationery
0.60
0.40
0.40
0.10
0.26
Professional and legal fees
1.30
1.50
1.60
0.20
0.14
Other Administration
1.00
1.00
1.10
0.30
2.19
Selling and Distribution Expenses
22.90
20.60
15.10
12.40
14.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.50
6.70
2.70
4.10
3.81
Miscellaneous Expenses
0.40
0.30
3.80
3.30
2.80
Bad debts /advances written off
0.00
1.00
1.07
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.28
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
0.30
3.80
2.30
1.45
Less: Expenses Capitalised
Total Expenditure
601.00
478.00
480.10
329.80
560.51
Operating Profit (Excl OI)
55.80
25.20
20.20
19.90
22.06
Other Income
6.60
0.70
0.50
0.60
0.75
Interest Received
6.40
0.40
0.50
0.60
0.49
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.00
Others
0.20
0.30
0.00
0.00
0.27
Operating Profit
62.40
25.90
20.70
20.50
22.82
Interest
8.40
9.60
8.60
8.20
8.53
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
0.40
0.50
0.24
Other Interest
8.30
9.30
8.30
7.70
8.29
PBDT
54.00
16.30
12.10
12.40
14.28
Depreciation
2.40
2.80
3.20
3.70
4.20
Profit Before Taxation & Exceptional Items
51.60
13.50
8.90
8.70
10.08
Exceptional Income / Expenses
Profit Before Tax
51.60
13.50
8.90
8.70
10.08
Provision for Tax
10.70
3.30
2.40
2.60
3.25
Current Income Tax
9.80
3.50
2.20
2.70
2.69
Deferred Tax
-0.10
-0.20
0.20
0.00
-0.15
Other taxes
1.00
0.00
0.00
0.00
0.71
Profit After Tax
40.90
10.20
6.50
6.10
6.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.90
10.20
6.50
6.10
6.83
Profit Balance B/F
33.50
23.30
16.80
10.70
7.08
Appropriations
74.40
33.50
23.30
16.80
13.91
Earnings Per Share
1.00
1.00
0.00
0.00
1.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00