Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1368.60
1614.80
1671.80
1490.60
Sales
1307.40
1580.20
1629.60
1456.00
Job Work/ Contract Receipts
Processing Charges / Service Income
30.10
Revenue from property development
Other Operational Income
31.10
34.70
42.20
34.60
Net Sales
1368.60
1614.80
1671.80
1490.60
Increase/Decrease in Stock
7.40
46.70
-5.90
-32.20
Raw Material Consumed
1180.50
1390.50
1506.10
1371.00
Opening Raw Materials
4.80
17.50
26.90
20.00
Purchases Raw Materials
1181.70
1377.80
1496.70
1377.80
Closing Raw Materials
10.80
4.80
17.50
26.90
Other Direct Purchases / Brought in cost
4.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.10
25.20
23.70
21.40
Electricity & Power
21.10
25.20
23.70
21.40
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
12.80
10.40
10.60
8.50
Salaries, Wages & Bonus
12.40
9.90
10.10
8.00
Contributions to EPF & Pension Funds
0.10
0.20
0.30
0.30
Workmen and Staff Welfare Expenses
0.10
0.00
0.20
0.10
Other Employees Cost
0.20
0.30
0.10
0.10
Other Manufacturing Expenses
58.80
70.40
88.50
75.00
Sub-contracted / Out sourced services
Processing Charges
20.60
23.60
28.60
25.90
Repairs and Maintenance
2.90
2.90
2.20
2.30
Packing Material Consumed
Other Mfg Exp
35.40
43.90
57.60
46.80
General and Administration Expenses
9.70
16.80
17.00
15.80
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
Insurance
0.20
0.20
0.20
0.20
Printing and stationery
0.50
0.20
0.20
0.60
Professional and legal fees
5.50
4.00
5.00
3.10
Other Administration
3.60
12.40
11.70
12.00
Selling and Distribution Expenses
1.30
1.00
0.70
0.90
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
0.10
0.10
0.10
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
0.10
0.10
0.10
0.50
Less: Expenses Capitalised
Total Expenditure
1291.70
1561.20
1641.00
1460.90
Operating Profit (Excl OI)
77.00
53.70
30.80
29.70
Other Income
2.10
1.70
3.50
2.90
Interest Received
1.90
1.60
2.40
2.10
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.90
0.80
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.30
0.00
Operating Profit
79.00
55.30
34.40
32.60
Interest
17.50
19.70
17.80
16.30
InterestonDebenture / Bonds
Interest on Term Loan
16.40
19.60
16.10
16.00
Intereston Fixed deposits
Bank Charges etc
1.00
0.10
1.60
0.20
Other Interest
0.10
0.00
0.00
0.10
Depreciation
9.90
9.60
9.00
8.30
Profit Before Taxation & Exceptional Items
51.60
26.00
7.60
8.00
Exceptional Income / Expenses
Profit Before Tax
51.60
26.00
7.60
8.00
Provision for Tax
15.40
7.10
2.00
2.00
Current Income Tax
9.10
4.60
1.20
1.30
Deferred Tax
2.10
6.80
2.00
2.00
Other taxes
4.30
-4.30
-1.20
-1.20
Profit After Tax
36.10
18.90
5.60
6.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.10
18.90
5.60
6.00
Profit Balance B/F
25.90
7.00
1.40
-4.60
Appropriations
62.00
25.90
7.00
1.40
Earnings Per Share
5.00
7.00
2.00
2.00
Adjusted EPS
5.00
2.00
1.00
1.00