(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
431.00
432.20
415.10
482.00
378.50
Sales
319.30
357.60
333.00
391.20
311.50
Job Work/ Contract Receipts
89.60
46.40
54.10
55.30
46.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
22.10
28.20
28.10
35.40
20.10
Net Sales
431.00
432.20
415.10
482.00
378.50
Increase/Decrease in Stock
-8.60
-1.60
-11.30
-15.90
14.20
Raw Material Consumed
262.90
291.50
295.70
307.50
218.00
Opening Raw Materials
30.00
37.10
39.70
56.20
25.40
Purchases Raw Materials
255.40
273.80
291.90
290.20
243.90
Closing Raw Materials
26.90
30.00
37.10
39.70
56.20
Other Direct Purchases / Brought in cost
4.30
10.60
1.10
0.70
4.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
41.80
32.50
35.00
42.50
34.00
Electricity & Power
41.80
32.50
35.00
42.50
34.00
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
53.80
45.90
42.10
52.20
39.20
Salaries, Wages & Bonus
51.90
43.90
40.10
49.80
37.20
Contributions to EPF & Pension Funds
1.50
1.60
1.60
1.90
1.40
Workmen and Staff Welfare Expenses
0.40
0.40
0.30
0.50
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
37.20
26.70
19.60
45.20
36.00
Sub-contracted / Out sourced services
Processing Charges
8.20
8.20
6.80
10.60
12.90
Repairs and Maintenance
6.40
3.40
3.80
7.90
2.20
Packing Material Consumed
Other Mfg Exp
22.50
15.00
9.00
26.70
21.00
General and Administration Expenses
6.40
5.90
7.20
6.20
9.80
Rent , Rates & Taxes
2.80
2.20
2.10
2.60
7.00
Insurance
0.50
0.50
0.60
0.70
0.60
Printing and stationery
0.10
0.10
0.20
0.10
0.10
Professional and legal fees
1.10
1.10
1.40
1.40
1.10
Traveling and conveyance
1.10
1.20
2.30
0.90
0.50
Other Administration
1.80
2.00
3.00
1.40
1.00
Selling and Distribution Expenses
5.00
6.30
3.60
14.10
6.50
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
3.90
2.80
1.70
2.20
2.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.90
2.80
1.70
2.20
1.50
Less: Expenses Capitalised
Total Expenditure
402.40
409.90
393.60
454.00
359.80
Operating Profit (Excl OI)
28.60
22.30
21.50
28.00
18.60
Other Income
4.00
3.80
4.20
6.70
4.30
Interest Received
0.10
0.20
0.00
0.20
0.50
Profit on sale of Fixed Assets
1.20
0.10
1.10
0.30
Profits on sale of Investments
Provision Written Back
0.90
0.10
Foreign Exchange Gains
0.60
1.10
1.40
1.20
Others
2.10
2.50
1.60
4.10
3.70
Operating Profit
32.60
26.10
25.70
34.70
23.00
Interest
12.30
11.00
10.30
9.50
7.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.40
0.30
0.20
Other Interest
12.00
10.70
9.90
9.20
7.30
PBDT
20.40
15.10
15.40
25.20
15.50
Depreciation
16.50
13.50
13.90
15.00
12.40
Profit Before Taxation & Exceptional Items
3.90
1.60
1.50
10.30
3.10
Exceptional Income / Expenses
Profit Before Tax
3.90
1.60
1.50
10.30
3.10
Provision for Tax
0.10
0.90
0.50
2.60
2.10
Deferred Tax
0.10
0.80
0.50
2.60
2.10
Other taxes
0.10
0.90
0.50
2.60
2.10
Profit After Tax
3.80
0.70
1.00
7.70
1.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.80
0.70
1.00
7.70
1.00
Profit Balance B/F
10.70
10.00
9.00
1.30
0.30
Appropriations
14.50
10.70
10.00
9.00
1.30
Earnings Per Share
1.00
0.00
0.00
2.00
0.00
Adjusted EPS
1.00
0.00
0.00
2.00
0.00