(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
276.77
240.17
308.03
243.21
172.32
Sales
269.89
237.70
300.89
234.41
161.62
Job Work/ Contract Receipts
Processing Charges / Service Income
5.92
0.91
6.34
2.61
6.68
Revenue from property development
Other Operational Income
0.96
1.55
0.80
6.19
4.03
Net Sales
276.77
240.17
308.03
243.21
172.32
Increase/Decrease in Stock
13.54
-43.81
-59.47
-6.29
-12.94
Raw Material Consumed
159.73
192.65
278.68
190.85
134.89
Opening Raw Materials
2.66
2.43
2.05
2.70
1.92
Purchases Raw Materials
1.46
1.87
2.27
0.92
1.99
Closing Raw Materials
2.96
2.66
2.43
2.05
2.70
Other Direct Purchases / Brought in cost
158.58
191.01
276.79
189.28
133.68
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.95
1.62
1.53
1.16
1.05
Electricity & Power
1.95
1.62
1.53
1.16
1.05
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
18.50
16.35
15.64
12.07
10.09
Salaries, Wages & Bonus
16.61
14.59
14.22
10.67
8.94
Contributions to EPF & Pension Funds
0.17
0.17
0.16
0.13
0.13
Workmen and Staff Welfare Expenses
0.90
0.88
0.63
0.59
0.35
Other Employees Cost
0.82
0.72
0.63
0.68
0.68
Other Manufacturing Expenses
7.13
4.19
3.04
1.97
1.64
Sub-contracted / Out sourced services
Processing Charges
5.20
2.72
1.15
1.04
0.66
Repairs and Maintenance
1.42
0.78
1.08
0.34
0.41
Packing Material Consumed
0.05
0.09
0.06
0.05
0.07
Other Mfg Exp
0.46
0.59
0.75
0.54
0.50
General and Administration Expenses
26.13
22.05
22.93
16.51
15.12
Rent , Rates & Taxes
3.88
1.64
1.23
1.66
1.74
Insurance
0.69
0.77
0.78
0.50
0.50
Printing and stationery
0.40
0.40
0.34
0.31
0.24
Professional and legal fees
5.95
5.39
6.11
3.36
3.01
Traveling and conveyance
4.72
4.48
6.29
2.56
1.50
Other Administration
15.21
13.85
14.46
10.68
9.65
Selling and Distribution Expenses
4.86
3.44
0.89
0.58
0.49
Advertisement & Sales Promotion
0.60
0.70
0.27
0.15
0.15
Sales Commissions & Incentives
1.28
0.89
0.08
0.06
Freight and Forwarding
2.97
1.80
0.52
0.35
0.24
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.01
0.05
0.10
0.00
0.04
Miscellaneous Expenses
4.75
2.05
5.49
4.48
2.72
Bad debts /advances written off
2.15
0.05
0.59
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
0.02
0.16
0.51
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.07
1.89
5.45
3.86
2.22
Less: Expenses Capitalised
Total Expenditure
236.59
198.55
268.73
221.32
153.06
Operating Profit (Excl OI)
40.18
41.62
39.30
21.89
19.26
Other Income
1.20
0.82
1.25
0.30
0.43
Interest Received
0.44
0.52
0.36
0.29
0.30
Profit on sale of Fixed Assets
0.59
Profits on sale of Investments
Foreign Exchange Gains
0.11
0.26
0.35
0.13
Others
0.06
0.04
0.54
0.01
0.00
Operating Profit
41.38
42.44
40.55
22.19
19.70
Interest
19.59
22.34
23.61
23.76
23.46
InterestonDebenture / Bonds
Interest on Term Loan
0.65
0.74
1.32
0.82
0.31
Intereston Fixed deposits
Bank Charges etc
1.30
0.82
0.72
1.05
1.35
Other Interest
17.64
20.78
21.57
21.90
21.80
PBDT
21.80
20.10
16.94
-1.58
-3.76
Depreciation
9.18
8.90
8.69
8.01
5.92
Profit Before Taxation & Exceptional Items
12.62
11.20
8.26
-9.59
-9.68
Exceptional Income / Expenses
Profit Before Tax
12.22
11.23
8.28
-9.59
-9.68
Provision for Tax
3.96
2.70
2.42
-1.92
-1.95
Current Income Tax
6.36
0.44
Deferred Tax
-3.58
2.24
2.29
-2.43
-2.20
Other taxes
1.18
0.02
2.42
-1.92
-1.95
Profit After Tax
8.26
8.53
5.86
-7.67
-7.74
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.35
-0.04
Consolidated Net Profit
8.26
8.53
5.86
-7.33
-7.77
Profit Balance B/F
104.68
96.15
90.29
97.62
108.47
Appropriations
112.94
104.68
96.15
90.29
100.70
Earnings Per Share
2.00
2.00
1.00
-1.00
-1.00
Adjusted EPS
2.00
2.00
1.00
-1.00
-1.00