(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
315.60
282.20
269.70
251.20
204.70
Sales
299.30
272.60
259.70
240.80
194.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.30
9.60
10.00
10.40
10.50
Net Sales
315.60
282.20
269.70
251.20
204.70
Increase/Decrease in Stock
-20.80
-10.10
-25.90
-68.70
-8.20
Raw Material Consumed
115.60
89.50
96.60
118.80
59.20
Opening Raw Materials
31.70
27.70
24.60
26.60
27.70
Purchases Raw Materials
19.80
19.10
23.30
3.30
2.20
Closing Raw Materials
43.50
31.70
27.70
24.60
26.60
Other Direct Purchases / Brought in cost
107.60
74.40
76.40
113.40
56.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
3.90
3.70
2.90
3.00
Electricity & Power
5.00
3.90
3.70
2.90
3.00
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
50.10
47.00
43.80
39.60
32.50
Salaries, Wages & Bonus
40.90
38.20
35.20
30.70
27.10
Contributions to EPF & Pension Funds
5.20
4.80
4.50
3.90
3.00
Workmen and Staff Welfare Expenses
1.40
0.80
0.80
1.10
0.40
Other Employees Cost
2.60
3.20
3.30
3.90
1.90
Other Manufacturing Expenses
68.00
70.20
63.90
77.30
61.10
Sub-contracted / Out sourced services
Processing Charges
23.10
28.40
29.70
44.80
36.30
Repairs and Maintenance
5.20
5.00
4.90
6.60
3.30
Packing Material Consumed
20.70
18.70
14.40
12.60
11.80
Other Mfg Exp
19.00
18.10
14.90
13.30
9.70
General and Administration Expenses
30.00
35.40
27.30
15.10
11.80
Insurance
1.40
2.60
2.40
2.00
1.40
Printing and stationery
0.40
0.40
0.40
0.40
0.20
Professional and legal fees
2.80
2.50
3.30
2.40
1.60
Traveling and conveyance
13.50
13.80
10.00
2.50
0.90
Other Administration
25.40
29.90
21.30
10.30
8.60
Selling and Distribution Expenses
26.60
19.80
23.80
34.50
11.00
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
0.20
0.20
0.40
0.80
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
0.00
0.20
0.20
0.40
0.80
Less: Expenses Capitalised
Total Expenditure
274.40
255.70
233.30
219.70
171.20
Operating Profit (Excl OI)
41.20
26.50
36.40
31.50
33.60
Other Income
19.90
24.50
18.00
21.90
14.80
Interest Received
8.80
11.30
8.60
10.50
11.00
Dividend Received
0.00
0.00
0.10
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.20
0.00
5.50
1.90
Provision Written Back
1.70
2.10
Others
11.00
11.10
7.10
5.90
1.70
Operating Profit
61.10
51.00
54.40
53.40
48.30
Interest
6.70
2.60
7.90
2.50
2.00
InterestonDebenture / Bonds
Interest on Term Loan
6.20
0.90
1.90
2.10
0.60
Intereston Fixed deposits
Bank Charges etc
0.40
0.50
0.30
0.40
0.80
Other Interest
0.00
1.20
5.70
0.00
0.60
PBDT
54.50
48.30
46.50
50.90
46.30
Depreciation
13.90
11.50
12.30
12.80
14.60
Profit Before Taxation & Exceptional Items
40.50
36.90
34.20
38.10
31.70
Exceptional Income / Expenses
Profit Before Tax
40.50
36.90
34.20
38.10
31.70
Provision for Tax
9.60
9.40
8.70
8.90
7.80
Current Income Tax
10.00
9.50
8.50
9.10
8.00
Deferred Tax
-0.30
-0.20
0.20
-0.20
-0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.90
27.50
25.40
29.20
23.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.90
27.50
25.40
29.20
23.90
Profit Balance B/F
235.40
221.50
209.50
193.70
169.90
Appropriations
266.30
249.00
235.00
223.00
193.80
Other Appropriation
0.00
0.30
0.20
0.10
0.10
Equity Dividend %
23.00
20.00
20.00
20.00
Earnings Per Share
5.00
4.00
4.00
4.00
4.00
Adjusted EPS
5.00
4.00
4.00
4.00
4.00