(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
535.20
511.90
526.60
444.30
369.30
Sales
535.20
511.90
526.60
444.30
369.30
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
535.20
511.90
526.60
444.30
369.30
Increase/Decrease in Stock
6.60
-30.60
-1.90
39.70
-54.50
Raw Material Consumed
165.60
201.20
202.60
156.80
158.10
Opening Raw Materials
228.00
205.80
158.00
157.90
172.10
Purchases Raw Materials
181.90
223.30
250.50
156.80
144.00
Closing Raw Materials
244.30
228.00
205.80
158.00
157.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.80
3.70
3.30
2.90
3.40
Electricity & Power
11.80
3.70
3.30
2.90
3.40
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
118.60
113.30
111.90
107.70
99.80
Salaries, Wages & Bonus
110.10
106.90
105.40
100.40
93.70
Contributions to EPF & Pension Funds
5.80
5.10
4.70
4.50
4.50
Workmen and Staff Welfare Expenses
1.10
0.90
1.30
0.40
0.30
Other Employees Cost
1.60
0.40
0.40
2.40
1.30
Other Manufacturing Expenses
10.30
10.20
8.70
6.50
7.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
2.20
2.10
0.40
0.50
Packing Material Consumed
Other Mfg Exp
9.80
8.00
6.60
6.10
6.70
General and Administration Expenses
137.40
147.60
142.20
75.70
91.90
Rent , Rates & Taxes
17.50
22.60
6.70
2.40
4.90
Insurance
2.30
2.00
2.00
2.00
1.80
Printing and stationery
94.00
97.10
108.60
56.80
69.20
Professional and legal fees
3.00
1.70
1.20
1.40
3.30
Traveling and conveyance
3.40
5.50
4.20
3.30
2.50
Other Administration
20.60
24.30
23.70
13.10
12.80
Selling and Distribution Expenses
20.60
14.90
15.80
10.10
12.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
471.00
460.40
482.60
399.40
318.30
Operating Profit (Excl OI)
64.20
51.50
44.00
44.80
51.10
Other Income
1.20
1.30
1.30
0.40
0.90
Interest Received
0.40
0.80
0.10
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.80
0.50
1.20
0.40
0.90
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
65.40
52.80
45.30
45.30
52.00
Interest
39.00
26.20
17.70
19.30
21.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
17.20
16.90
10.70
11.60
11.50
Other Interest
21.90
9.30
7.00
7.60
9.70
PBDT
26.40
26.60
27.60
26.00
30.80
Depreciation
42.50
13.90
13.00
15.30
15.50
Profit Before Taxation & Exceptional Items
-16.20
12.70
14.60
10.70
15.30
Exceptional Income / Expenses
Profit Before Tax
-16.20
12.70
14.60
10.70
15.30
Provision for Tax
-1.50
1.40
5.80
4.50
5.70
Current Income Tax
2.40
4.50
4.00
5.40
Deferred Tax
-1.50
-1.00
0.10
0.50
0.30
Other taxes
-1.50
0.00
1.20
0.00
0.00
Profit After Tax
-14.60
11.30
8.90
6.30
9.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-14.60
11.30
8.90
6.30
9.60
Profit Balance B/F
267.90
256.60
247.70
241.50
231.80
Appropriations
253.30
267.90
256.60
247.70
241.50
Earnings Per Share
-4.00
3.00
2.00
2.00
3.00
Adjusted EPS
-4.00
3.00
2.00
2.00
3.00