(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
302.50
288.10
272.40
395.70
321.84
Sales
302.50
288.00
272.40
395.30
321.84
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.10
0.00
0.50
0.00
Less: Excise Duty
80.60
64.88
Net Sales
302.50
288.10
272.40
315.20
256.95
Increase/Decrease in Stock
-8.40
0.10
-3.80
-1.80
4.59
Raw Material Consumed
182.10
180.80
208.00
228.40
178.62
Opening Raw Materials
18.40
19.60
17.10
10.70
5.39
Purchases Raw Materials
193.40
179.50
210.60
234.80
183.90
Closing Raw Materials
29.70
18.40
19.60
17.10
10.68
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
29.30
28.60
20.20
20.20
5.78
Electricity & Power
29.10
28.40
20.00
20.00
5.65
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
0.20
0.20
0.20
0.20
0.13
Employee Cost
26.00
21.00
15.20
17.70
15.25
Salaries, Wages & Bonus
21.80
19.50
13.70
16.40
14.14
Contributions to EPF & Pension Funds
0.90
0.80
0.70
0.80
0.62
Workmen and Staff Welfare Expenses
1.00
0.70
0.40
0.10
0.11
Other Employees Cost
2.30
0.00
0.40
0.40
0.37
Other Manufacturing Expenses
20.40
13.20
8.00
9.20
20.08
Sub-contracted / Out sourced services
Repairs and Maintenance
13.20
8.10
5.90
4.20
3.86
Packing Material Consumed
Other Mfg Exp
7.00
5.20
2.10
5.00
16.22
General and Administration Expenses
13.10
7.80
5.90
12.00
8.39
Rent , Rates & Taxes
0.90
0.50
0.30
0.70
0.93
Insurance
0.10
0.10
0.10
0.10
0.07
Printing and stationery
0.00
0.00
0.10
0.10
0.04
Professional and legal fees
1.50
1.60
0.90
1.70
1.69
Traveling and conveyance
0.70
0.60
0.50
2.80
0.48
Other Administration
10.60
5.70
4.50
9.50
5.65
Selling and Distribution Expenses
4.00
6.50
3.30
8.60
9.55
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.70
1.00
0.80
0.90
0.06
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
1.00
0.80
0.90
0.06
Less: Expenses Capitalised
Total Expenditure
267.20
259.20
257.60
295.20
242.31
Operating Profit (Excl OI)
35.30
28.90
14.80
19.90
14.64
Other Income
0.10
0.30
0.10
0.10
0.29
Interest Received
0.10
0.10
0.00
0.10
0.23
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.20
0.00
0.10
0.06
Operating Profit
35.40
29.20
14.90
20.00
14.94
Interest
3.40
4.30
4.10
4.20
2.11
InterestonDebenture / Bonds
Interest on Term Loan
3.40
4.20
4.00
4.00
2.07
Intereston Fixed deposits
Other Interest
0.00
0.00
0.10
0.20
0.04
PBDT
31.90
25.00
10.80
15.90
12.82
Depreciation
4.00
3.30
2.40
2.20
2.37
Profit Before Taxation & Exceptional Items
27.90
21.70
8.30
13.60
10.46
Exceptional Income / Expenses
Profit Before Tax
27.90
21.70
8.30
13.60
10.46
Provision for Tax
7.00
6.10
2.20
3.80
2.92
Current Income Tax
6.60
5.40
2.40
3.90
3.09
Deferred Tax
0.40
0.70
-0.20
-0.10
-0.17
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
20.90
15.60
6.20
9.80
7.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.90
15.60
6.20
9.80
7.53
Profit Balance B/F
63.30
47.70
41.50
31.80
24.45
Appropriations
84.20
63.30
47.70
41.60
31.99
Other Appropriation
0.10
5.07
Earnings Per Share
12.00
9.00
3.00
6.00
5.00
Adjusted EPS
12.00
9.00
3.00
6.00
5.00