Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
853.10
757.50
718.00
673.80
Sales
853.10
757.50
718.00
673.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
853.10
757.50
718.00
673.80
Increase/Decrease in Stock
-35.10
-43.60
-9.80
-39.70
Raw Material Consumed
649.50
538.60
490.50
504.20
Opening Raw Materials
313.10
287.90
189.70
108.60
Purchases Raw Materials
280.70
356.60
588.80
585.30
Closing Raw Materials
328.10
313.10
287.90
189.70
Other Direct Purchases / Brought in cost
383.80
207.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.40
42.50
56.80
44.70
Electricity & Power
30.40
42.50
56.80
44.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
21.40
33.50
34.60
33.60
Salaries, Wages & Bonus
15.90
26.90
28.50
26.70
Contributions to EPF & Pension Funds
2.10
2.60
1.90
2.90
Workmen and Staff Welfare Expenses
3.30
4.00
4.20
4.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.90
16.10
28.60
34.80
Sub-contracted / Out sourced services
Processing Charges
0.30
0.30
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
16.60
15.80
28.60
34.80
General and Administration Expenses
7.80
9.50
16.30
13.70
Rent , Rates & Taxes
0.20
0.40
0.00
0.00
Insurance
2.30
2.00
3.10
2.40
Printing and stationery
0.30
0.40
0.60
0.40
Professional and legal fees
1.20
2.00
5.90
2.60
Traveling and conveyance
0.10
0.40
1.00
1.10
Other Administration
3.80
4.60
6.70
8.30
Selling and Distribution Expenses
3.70
7.40
0.50
0.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.90
3.30
1.40
1.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
3.30
1.40
0.50
Less: Expenses Capitalised
Total Expenditure
695.40
607.40
618.90
593.90
Operating Profit (Excl OI)
157.60
150.10
99.10
79.90
Other Income
5.80
6.50
10.20
6.90
Interest Received
0.50
0.20
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
3.70
5.00
6.70
3.40
Operating Profit
163.40
156.60
109.30
86.80
Interest
56.40
67.60
63.20
60.30
InterestonDebenture / Bonds
Interest on Term Loan
52.60
62.30
57.50
55.80
Intereston Fixed deposits
Bank Charges etc
3.40
5.30
4.40
3.90
Other Interest
0.40
0.00
1.30
0.60
PBDT
107.00
89.00
46.10
26.50
Depreciation
48.80
31.20
32.70
31.90
Profit Before Taxation & Exceptional Items
58.20
57.80
13.40
-5.40
Exceptional Income / Expenses
-0.10
Profit Before Tax
58.20
57.80
13.40
-5.60
Provision for Tax
7.70
6.40
4.20
-2.10
Deferred Tax
7.70
6.40
4.20
-2.10
Other taxes
7.70
6.40
4.20
-2.10
Profit After Tax
50.50
51.40
9.20
-3.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
50.50
51.40
9.20
-3.40
Profit Balance B/F
-62.40
-113.80
-42.90
-39.50
Appropriations
-11.90
-62.40
-33.70
-42.90
Other Appropriation
-65.00
Earnings Per Share
2.00
2.00
0.00
0.00
Adjusted EPS
2.00
2.00
0.00
0.00