(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
398.50
301.40
203.40
316.60
223.50
Sales
393.40
297.10
197.30
306.80
220.10
Job Work/ Contract Receipts
0.90
2.10
2.60
2.10
0.30
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.10
2.20
3.50
7.80
3.10
Net Sales
398.50
301.40
203.40
316.60
223.50
Increase/Decrease in Stock
0.70
16.70
13.60
-31.20
10.70
Raw Material Consumed
234.60
158.80
110.80
196.00
112.80
Opening Raw Materials
61.90
57.10
35.90
52.90
40.40
Purchases Raw Materials
219.20
163.50
132.00
178.90
125.40
Closing Raw Materials
46.50
61.90
57.10
35.90
52.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.10
3.20
2.40
2.60
2.00
Electricity & Power
3.10
3.20
2.40
2.10
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.40
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.10
0.00
Employee Cost
39.80
36.90
33.70
38.90
26.80
Salaries, Wages & Bonus
35.40
32.70
29.90
34.40
23.10
Contributions to EPF & Pension Funds
2.10
2.20
2.10
2.00
1.80
Workmen and Staff Welfare Expenses
1.20
1.00
0.70
1.40
1.00
Other Employees Cost
1.20
1.00
1.00
1.10
1.00
Other Manufacturing Expenses
18.00
19.70
12.90
20.00
15.40
Sub-contracted / Out sourced services
Processing Charges
11.10
10.40
6.40
9.00
7.00
Repairs and Maintenance
1.40
Packing Material Consumed
Other Mfg Exp
6.90
9.20
6.50
11.00
7.10
General and Administration Expenses
23.30
19.50
21.40
19.50
14.10
Rent , Rates & Taxes
1.00
1.20
1.80
1.40
2.20
Insurance
2.00
1.90
2.00
1.90
2.20
Printing and stationery
0.40
0.40
Professional and legal fees
2.20
1.70
2.30
2.20
1.10
Traveling and conveyance
3.40
3.80
3.20
2.30
0.60
Other Administration
18.10
14.80
15.30
13.60
8.20
Selling and Distribution Expenses
21.00
16.70
13.20
20.90
8.00
Advertisement & Sales Promotion
1.50
4.00
4.20
1.00
0.50
Sales Commissions & Incentives
8.60
3.00
0.70
3.10
0.70
Freight and Forwarding
10.90
9.70
8.30
16.80
6.10
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
0.60
Miscellaneous Expenses
0.10
0.50
0.10
2.10
1.50
Bad debts /advances written off
0.20
2.00
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.10
0.20
0.10
0.10
0.50
Less: Expenses Capitalised
Total Expenditure
340.60
271.90
208.20
268.80
191.40
Operating Profit (Excl OI)
57.90
29.50
-4.80
47.80
32.10
Other Income
3.20
0.40
3.00
2.30
3.70
Interest Received
0.80
0.20
0.00
0.50
0.50
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.10
Provision Written Back
0.40
Foreign Exchange Gains
1.30
1.70
1.60
0.70
Others
0.70
0.20
1.30
0.20
2.40
Operating Profit
61.10
30.00
-1.80
50.10
35.80
Interest
2.20
1.10
1.00
2.20
0.30
InterestonDebenture / Bonds
Interest on Term Loan
1.30
0.00
Intereston Fixed deposits
Bank Charges etc
0.50
0.40
0.20
0.20
Other Interest
0.40
0.60
0.80
2.00
0.30
PBDT
58.90
28.90
-2.80
47.90
35.50
Depreciation
12.70
12.40
10.90
10.20
6.90
Profit Before Taxation & Exceptional Items
46.20
16.50
-13.80
37.70
28.60
Exceptional Income / Expenses
Profit Before Tax
46.20
16.50
-13.80
37.70
28.60
Provision for Tax
9.00
1.80
0.00
11.00
7.10
Current Income Tax
8.10
9.50
5.70
Deferred Tax
1.00
1.80
0.00
1.60
1.50
Other taxes
0.00
1.80
0.00
0.00
0.00
Profit After Tax
37.20
14.60
-13.70
26.70
21.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
37.20
14.60
-13.70
26.70
21.50
Profit Balance B/F
82.70
68.00
81.30
67.50
51.40
Appropriations
119.90
82.60
67.60
94.20
72.80
Other Appropriation
0.30
0.00
-0.40
7.50
5.40
Equity Dividend %
10.00
5.00
7.00
Earnings Per Share
3.00
1.00
-1.00
3.00
2.00
Adjusted EPS
3.00
1.00
-1.00
3.00
2.00