Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
936.50
769.30
836.40
880.70
Job Work/ Contract Receipts
936.50
769.30
836.40
880.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
936.50
769.30
836.40
880.70
Increase/Decrease in Stock
-149.20
-24.70
0.10
63.50
Raw Material Consumed
511.50
383.90
375.90
370.40
Opening Raw Materials
69.70
26.80
80.00
129.00
Purchases Raw Materials
544.50
426.80
322.60
321.50
Closing Raw Materials
102.60
69.70
26.80
80.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
18.80
6.70
5.20
4.80
Electricity & Power
17.00
1.10
0.90
0.90
Oil, Fuel & Natural gas
1.80
5.60
4.30
3.90
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
54.30
52.40
44.10
50.00
Salaries, Wages & Bonus
48.50
44.50
39.50
42.20
Contributions to EPF & Pension Funds
3.10
5.20
2.10
5.30
Workmen and Staff Welfare Expenses
2.70
2.60
2.50
2.50
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
287.70
196.70
307.70
301.40
Sub-contracted / Out sourced services
8.20
5.90
6.80
23.00
Processing Charges
269.40
183.20
289.10
268.40
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
10.10
7.60
11.80
10.00
General and Administration Expenses
23.70
26.80
27.40
24.50
Rent , Rates & Taxes
0.50
4.50
4.90
1.60
Insurance
1.90
3.10
2.60
1.40
Printing and stationery
1.60
1.30
1.00
0.90
Professional and legal fees
2.20
0.20
1.10
1.00
Traveling and conveyance
4.40
3.50
3.10
3.50
Other Administration
17.60
17.70
17.80
19.70
Selling and Distribution Expenses
0.50
0.00
0.00
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
0.80
1.00
0.20
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.70
1.00
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
748.10
642.90
760.60
814.90
Operating Profit (Excl OI)
188.40
126.40
75.80
65.80
Other Income
12.00
5.10
3.00
3.90
Interest Received
6.10
3.40
1.30
1.70
Profit on sale of Fixed Assets
0.10
0.10
Profits on sale of Investments
Operating Profit
200.40
131.50
78.70
69.70
Interest
70.70
65.90
60.30
50.90
InterestonDebenture / Bonds
Interest on Term Loan
0.50
1.10
1.50
1.30
Intereston Fixed deposits
Bank Charges etc
20.60
13.60
12.80
12.40
Other Interest
49.60
51.20
46.00
37.10
PBDT
129.70
65.60
18.40
18.80
Depreciation
3.60
2.80
4.60
4.70
Profit Before Taxation & Exceptional Items
126.10
62.80
13.80
14.10
Exceptional Income / Expenses
Profit Before Tax
126.10
62.80
13.80
14.10
Provision for Tax
34.70
17.20
3.40
4.70
Current Income Tax
34.80
18.30
4.40
4.50
Deferred Tax
-0.10
-1.10
-1.00
Other taxes
0.00
0.00
0.00
4.70
Profit After Tax
91.40
45.60
10.40
9.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
91.40
45.60
10.40
9.40
Profit Balance B/F
230.30
184.70
174.30
165.00
Appropriations
321.70
230.30
184.70
174.30
Other Appropriation
115.90
Earnings Per Share
7.00
46.00
10.00
9.00
Adjusted EPS
7.00
4.00
1.00
1.00