Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
124.30
94.70
85.70
23.40
20.10
Sales
122.70
93.00
85.70
21.40
20.10
Job Work/ Contract Receipts
1.60
1.60
2.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
124.30
94.70
85.70
23.40
20.10
Increase/Decrease in Stock
7.10
-10.60
-0.90
-0.50
1.40
Raw Material Consumed
56.30
46.10
22.50
7.40
7.90
Opening Raw Materials
35.50
9.90
12.80
13.60
14.10
Purchases Raw Materials
105.10
71.70
19.60
6.60
7.40
Closing Raw Materials
84.30
35.50
9.90
12.80
13.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.40
0.40
0.30
0.40
Electricity & Power
0.30
0.40
0.40
0.30
0.40
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
13.20
9.40
7.80
7.00
7.20
Salaries, Wages & Bonus
11.90
7.70
7.10
6.30
6.50
Contributions to EPF & Pension Funds
0.40
0.40
0.40
0.40
0.40
Workmen and Staff Welfare Expenses
0.90
1.20
0.40
0.30
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.00
1.90
2.00
1.20
1.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
1.40
1.10
0.80
0.70
Packing Material Consumed
Other Mfg Exp
0.50
0.50
0.90
0.40
0.50
General and Administration Expenses
4.70
3.50
3.80
0.80
0.70
Rent , Rates & Taxes
0.00
0.00
0.00
0.00
0.00
Insurance
0.20
0.20
0.30
0.10
0.10
Professional and legal fees
0.30
0.30
0.30
0.30
0.30
Traveling and conveyance
3.90
2.90
3.10
0.20
0.10
Other Administration
4.10
3.00
3.30
0.30
0.30
Selling and Distribution Expenses
0.30
0.20
0.10
0.20
0.10
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
1.40
1.20
1.40
0.80
0.90
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
Other Miscellaneous Expenses
1.40
1.20
1.40
0.80
0.90
Less: Expenses Capitalised
Total Expenditure
85.20
52.10
37.10
17.20
19.70
Operating Profit (Excl OI)
39.10
42.60
48.60
6.20
0.40
Other Income
5.70
3.40
0.90
0.40
0.30
Interest Received
5.40
2.70
0.90
0.40
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.00
Foreign Exchange Gains
0.30
0.30
Others
0.00
0.50
0.00
0.00
0.00
Operating Profit
44.80
46.00
49.40
6.60
0.70
Interest
1.50
1.00
0.10
0.60
0.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.50
1.00
0.10
0.60
0.90
PBDT
43.30
45.00
49.30
6.00
-0.20
Depreciation
0.60
0.50
0.50
1.00
1.00
Profit Before Taxation & Exceptional Items
42.70
44.50
48.80
5.00
-1.20
Exceptional Income / Expenses
Profit Before Tax
42.70
44.50
48.80
5.00
-1.20
Provision for Tax
10.70
11.20
13.50
1.00
-0.20
Current Income Tax
10.90
11.20
12.90
0.70
Deferred Tax
-0.20
0.00
0.80
0.40
-0.20
Other taxes
0.00
0.00
-0.10
0.00
-0.20
Profit After Tax
32.00
33.30
35.30
4.00
-0.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.00
33.30
35.30
4.00
-0.90
Profit Balance B/F
67.20
33.90
-1.40
-5.40
-4.40
Appropriations
99.20
67.20
33.90
-1.40
-5.40
Earnings Per Share
11.00
11.00
12.00
1.00
0.00
Adjusted EPS
11.00
11.00
12.00
1.00
0.00