(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2018
Gross Sales
809.60
709.10
702.60
609.40
460.50
Sales
780.30
695.50
696.10
599.80
456.80
Job Work/ Contract Receipts
29.30
13.60
6.50
9.60
Processing Charges / Service Income
3.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.00
0.10
0.30
Net Sales
809.60
709.10
702.50
609.10
460.50
Increase/Decrease in Stock
-29.10
-1.20
-3.50
-5.20
-26.70
Raw Material Consumed
684.20
559.90
557.50
470.80
397.50
Opening Raw Materials
189.30
113.40
114.60
72.90
80.70
Purchases Raw Materials
443.00
461.40
433.70
346.00
265.10
Closing Raw Materials
191.00
189.30
113.40
88.80
39.20
Other Direct Purchases / Brought in cost
243.00
174.40
122.70
140.70
90.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.50
13.40
10.60
11.80
6.10
Electricity & Power
11.50
13.40
10.60
11.80
6.10
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
25.10
29.20
22.20
20.30
13.80
Salaries, Wages & Bonus
23.70
27.80
21.20
19.30
13.20
Contributions to EPF & Pension Funds
1.00
1.10
0.80
0.80
0.40
Workmen and Staff Welfare Expenses
0.40
0.30
0.20
0.20
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.10
Other Manufacturing Expenses
52.40
43.60
42.30
44.30
25.70
Sub-contracted / Out sourced services
Processing Charges
17.50
15.60
15.50
19.80
2.40
Repairs and Maintenance
6.90
3.40
5.30
5.60
4.00
Packing Material Consumed
Other Mfg Exp
28.10
24.60
21.50
19.00
19.30
General and Administration Expenses
11.90
9.40
14.70
5.60
15.30
Rent , Rates & Taxes
0.10
0.10
0.30
0.40
3.70
Insurance
1.50
0.50
0.60
0.80
0.80
Printing and stationery
0.20
0.20
0.20
0.10
0.20
Professional and legal fees
3.70
4.20
5.20
1.50
1.80
Traveling and conveyance
1.70
2.50
2.50
0.70
3.80
Other Administration
6.50
4.30
8.50
2.80
8.90
Selling and Distribution Expenses
53.90
30.20
28.50
37.10
18.20
Advertisement & Sales Promotion
2.50
2.00
1.30
0.20
0.20
Sales Commissions & Incentives
32.30
16.30
13.20
17.80
9.30
Freight and Forwarding
18.60
11.30
13.00
18.40
7.70
Handling and Clearing Charges
0.50
0.70
0.60
0.50
0.30
Other Selling Expenses
0.00
0.00
0.30
0.30
0.80
Miscellaneous Expenses
1.20
1.30
1.10
1.10
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
0.20
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
1.00
1.10
1.10
0.20
Less: Expenses Capitalised
Total Expenditure
811.20
685.70
673.30
585.90
450.20
Operating Profit (Excl OI)
-1.50
23.40
29.10
23.30
10.20
Other Income
65.20
32.20
25.70
26.70
30.80
Interest Received
10.60
2.30
0.40
0.30
0.50
Profit on sale of Fixed Assets
8.30
Profits on sale of Investments
0.30
Provision Written Back
0.30
2.30
0.50
9.00
Foreign Exchange Gains
4.90
3.50
4.20
0.50
Others
41.10
27.60
21.20
21.90
20.90
Operating Profit
63.70
55.60
54.80
50.00
41.00
Interest
18.90
18.30
20.10
13.90
13.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
1.70
4.30
2.30
5.10
Other Interest
16.20
16.50
15.80
11.50
8.40
PBDT
44.80
37.30
34.70
36.10
27.50
Depreciation
18.10
18.50
19.00
22.30
11.60
Profit Before Taxation & Exceptional Items
26.70
18.80
15.70
13.80
15.90
Exceptional Income / Expenses
3.70
Profit Before Tax
26.70
18.80
15.70
17.50
15.90
Provision for Tax
9.90
5.10
4.20
1.00
4.90
Current Income Tax
8.50
5.80
5.20
5.80
4.50
Deferred Tax
1.40
-0.70
-1.00
-4.80
-0.50
Other taxes
0.00
0.00
0.00
0.00
0.90
Profit After Tax
16.80
13.70
11.60
16.50
11.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.80
13.70
11.60
16.50
11.10
Profit Balance B/F
26.50
13.40
34.90
22.50
9.40
Appropriations
43.30
27.10
46.40
39.00
20.50
Other Appropriation
2.00
1.10
33.00
4.20
25.00
Earnings Per Share
0.00
0.00
1.00
2.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00