(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
765.00
566.20
429.70
416.20
253.50
Sales
760.10
562.20
420.40
405.80
242.40
Job Work/ Contract Receipts
4.90
4.00
9.40
10.30
11.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
765.00
565.00
429.60
416.10
253.40
Increase/Decrease in Stock
-31.80
-43.60
-19.80
-20.80
4.90
Raw Material Consumed
725.10
528.20
388.30
382.40
208.20
Opening Raw Materials
22.20
28.20
31.80
30.90
33.10
Purchases Raw Materials
24.80
41.10
41.00
16.30
7.20
Closing Raw Materials
23.00
22.20
28.20
31.80
30.90
Other Direct Purchases / Brought in cost
701.00
481.10
343.80
366.90
198.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.50
4.70
4.60
4.80
3.60
Electricity & Power
4.30
4.60
4.50
4.70
3.50
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
0.10
0.10
0.10
0.10
0.10
Employee Cost
24.30
24.40
22.20
20.50
15.10
Salaries, Wages & Bonus
24.20
23.60
21.30
19.90
14.70
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.10
0.00
Workmen and Staff Welfare Expenses
0.10
0.70
0.50
0.50
0.40
Other Employees Cost
0.00
0.00
0.30
0.00
0.00
Other Manufacturing Expenses
8.70
16.90
14.50
8.10
4.40
Sub-contracted / Out sourced services
Processing Charges
6.20
13.00
11.60
5.80
2.80
Repairs and Maintenance
0.40
0.70
0.70
0.70
0.40
Packing Material Consumed
0.50
0.80
0.10
0.00
Other Mfg Exp
1.50
2.50
2.20
1.60
1.20
General and Administration Expenses
8.10
7.50
4.90
5.70
3.00
Rent , Rates & Taxes
0.80
0.10
1.20
0.20
Insurance
0.30
0.10
0.30
0.30
0.30
Printing and stationery
0.10
0.10
0.10
0.10
0.00
Professional and legal fees
3.70
2.10
1.20
1.60
0.90
Traveling and conveyance
2.00
2.20
1.20
0.60
0.70
Other Administration
3.90
4.30
3.30
2.70
1.50
Selling and Distribution Expenses
1.60
5.80
1.80
0.60
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
4.20
0.30
0.20
0.30
Miscellaneous Expenses
0.00
0.50
0.20
0.80
0.50
Bad debts /advances written off
Provision for doubtful debts
0.50
0.10
0.80
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
740.40
544.40
416.80
402.10
240.70
Operating Profit (Excl OI)
24.60
20.60
12.70
14.10
12.80
Other Income
3.50
1.50
6.00
2.70
2.40
Interest Received
1.80
0.10
0.10
0.10
1.10
Profit on sale of Fixed Assets
0.20
4.60
1.60
Profits on sale of Investments
Provision Written Back
1.60
0.30
Foreign Exchange Gains
0.00
0.00
0.20
0.10
0.00
Others
0.10
1.20
1.10
0.90
0.90
Operating Profit
28.00
22.00
18.70
16.80
15.20
Interest
17.80
14.50
11.50
10.20
8.60
InterestonDebenture / Bonds
Interest on Term Loan
17.10
12.00
9.90
8.30
8.40
Intereston Fixed deposits
Bank Charges etc
0.70
0.50
0.20
Other Interest
0.00
2.00
1.40
1.90
0.20
PBDT
10.20
7.50
7.30
6.60
6.50
Depreciation
2.20
3.10
3.70
3.60
3.90
Profit Before Taxation & Exceptional Items
8.00
4.50
3.60
3.00
2.60
Exceptional Income / Expenses
Profit Before Tax
8.00
4.50
3.60
3.00
2.60
Provision for Tax
2.40
1.20
1.00
0.20
1.50
Current Income Tax
2.70
1.60
0.60
0.70
0.60
Deferred Tax
0.10
-0.50
0.80
0.50
0.90
Other taxes
-0.40
0.20
-0.30
-1.10
0.00
Profit After Tax
5.70
3.20
2.60
2.80
1.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.70
3.20
2.60
2.80
1.10
Profit Balance B/F
-12.90
-16.10
-18.70
-21.50
-22.50
Appropriations
-7.20
-12.90
-16.10
-18.70
-21.50
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00