(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
417.80
367.00
344.40
300.40
256.90
Job Work/ Contract Receipts
Processing Charges / Service Income
417.80
367.00
344.40
300.40
256.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
417.80
367.00
344.40
300.40
256.90
Increase/Decrease in Stock
Raw Material Consumed
31.00
25.60
22.10
19.80
25.70
Opening Raw Materials
1.80
1.50
1.90
1.00
1.20
Purchases Raw Materials
32.60
26.00
21.70
20.80
25.40
Closing Raw Materials
3.50
1.80
1.50
1.90
1.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.90
8.40
8.30
7.00
6.60
Electricity & Power
9.90
8.40
8.30
7.00
6.60
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
152.20
130.30
120.00
110.40
107.80
Salaries, Wages & Bonus
135.70
117.10
107.90
98.50
93.20
Contributions to EPF & Pension Funds
9.00
7.80
7.40
6.90
6.30
Workmen and Staff Welfare Expenses
4.00
2.00
1.70
1.70
5.30
Other Employees Cost
3.60
3.30
3.10
3.20
3.00
Other Manufacturing Expenses
45.20
38.30
35.00
28.40
30.90
Sub-contracted / Out sourced services
Repairs and Maintenance
21.20
20.40
15.90
13.60
14.80
Packing Material Consumed
Other Mfg Exp
24.10
17.90
19.10
14.80
16.10
General and Administration Expenses
61.30
57.00
49.50
39.80
37.50
Rent , Rates & Taxes
6.00
5.60
5.10
4.90
6.20
Insurance
0.70
0.80
0.90
1.00
1.00
Printing and stationery
10.10
8.70
6.90
6.00
6.70
Professional and legal fees
9.90
8.20
7.90
5.70
5.50
Traveling and conveyance
5.80
7.70
5.20
2.40
2.40
Other Administration
34.60
33.70
28.70
22.20
18.20
Selling and Distribution Expenses
1.70
2.20
3.10
3.50
3.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.50
2.40
3.80
2.50
3.30
Bad debts /advances written off
2.00
1.50
1.90
1.50
1.60
Provision for doubtful debts
1.40
0.70
1.80
0.50
1.50
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
0.00
0.10
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.10
0.40
0.10
Less: Expenses Capitalised
Total Expenditure
304.70
264.20
241.80
211.40
215.60
Operating Profit (Excl OI)
113.10
102.70
102.60
89.10
41.30
Other Income
0.70
1.60
2.20
1.20
4.90
Interest Received
0.60
1.60
2.00
1.20
4.40
Profit on sale of Fixed Assets
0.00
0.10
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.20
Others
0.00
0.00
0.00
0.00
0.40
Operating Profit
113.80
104.40
104.80
90.30
46.10
Interest
27.20
30.60
35.20
32.30
28.20
InterestonDebenture / Bonds
Interest on Term Loan
26.30
29.30
33.40
30.30
34.20
Intereston Fixed deposits
Bank Charges etc
0.60
0.50
0.20
0.20
0.20
Other Interest
0.30
0.70
1.50
1.80
-6.20
PBDT
86.50
73.80
69.60
57.90
18.00
Depreciation
65.00
57.10
55.00
54.30
46.00
Profit Before Taxation & Exceptional Items
21.50
16.60
14.70
3.70
-28.10
Exceptional Income / Expenses
22.60
Profit Before Tax
21.50
16.60
37.20
3.70
-28.10
Provision for Tax
6.30
5.50
5.10
1.60
-2.00
Current Income Tax
3.30
2.80
6.20
0.50
Deferred Tax
-1.00
4.90
5.10
1.60
-2.00
Other taxes
4.00
-2.10
-6.20
-0.50
-2.00
Profit After Tax
15.20
11.10
32.10
2.10
-26.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.20
11.10
32.10
2.10
-26.10
Profit Balance B/F
135.30
124.20
92.20
90.10
116.20
Appropriations
150.60
135.30
124.30
92.20
90.10
Earnings Per Share
2.00
2.00
5.00
0.00
-4.00
Adjusted EPS
2.00
2.00
5.00
0.00
-4.00