Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
303.70
242.80
274.60
300.60
226.60
Sales
303.70
242.80
274.50
300.30
223.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.10
0.30
3.30
Net Sales
303.70
242.80
274.60
300.60
226.60
Increase/Decrease in Stock
-0.40
-13.20
-5.20
5.30
0.90
Raw Material Consumed
122.80
106.70
127.10
124.30
78.70
Opening Raw Materials
33.50
34.50
24.90
19.50
21.50
Purchases Raw Materials
117.50
105.70
136.70
129.60
76.70
Closing Raw Materials
28.10
33.50
34.50
24.90
19.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.30
19.20
19.20
18.00
17.20
Electricity & Power
17.30
19.20
19.20
18.00
17.20
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
51.50
48.60
47.40
47.20
40.20
Salaries, Wages & Bonus
46.00
43.10
41.80
41.80
35.30
Contributions to EPF & Pension Funds
1.50
1.50
1.60
1.60
1.30
Workmen and Staff Welfare Expenses
4.00
3.90
4.00
3.90
3.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
65.30
39.80
43.00
60.10
55.30
Sub-contracted / Out sourced services
Processing Charges
0.10
0.10
0.00
0.20
0.70
Repairs and Maintenance
2.10
2.80
3.80
4.90
3.60
Packing Material Consumed
Other Mfg Exp
63.10
37.00
39.20
54.90
51.00
General and Administration Expenses
20.00
19.30
17.50
14.70
14.70
Rent , Rates & Taxes
7.70
8.10
6.60
6.20
6.30
Insurance
0.30
0.30
0.30
0.30
0.40
Printing and stationery
0.90
0.80
1.10
1.00
0.90
Professional and legal fees
2.30
2.50
1.70
1.80
1.80
Traveling and conveyance
4.50
3.80
3.70
0.30
0.30
Other Administration
8.90
7.70
7.80
5.40
5.30
Selling and Distribution Expenses
16.60
14.00
20.10
16.50
11.60
Handling and Clearing Charges
0.50
0.40
0.50
0.80
0.70
Other Selling Expenses
0.00
0.10
0.00
0.00
0.60
Miscellaneous Expenses
0.50
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
293.20
234.80
269.20
286.00
218.60
Operating Profit (Excl OI)
10.50
8.00
5.40
14.60
8.00
Other Income
2.00
3.90
5.90
4.40
3.50
Interest Received
0.20
0.70
1.00
0.80
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.80
3.10
4.90
3.60
2.60
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
12.50
11.90
11.20
19.00
11.50
Interest
4.30
5.00
5.50
4.80
5.00
InterestonDebenture / Bonds
Interest on Term Loan
1.80
2.00
1.30
1.50
1.30
Intereston Fixed deposits
Bank Charges etc
0.70
0.70
1.10
0.60
0.60
Other Interest
1.80
2.30
3.10
2.70
3.10
PBDT
8.20
6.90
5.70
14.20
6.50
Depreciation
6.00
5.80
5.00
5.00
6.00
Profit Before Taxation & Exceptional Items
2.20
1.10
0.70
9.20
0.60
Exceptional Income / Expenses
Profit Before Tax
2.20
1.10
0.70
9.20
0.60
Provision for Tax
0.20
0.00
-0.10
0.40
0.00
Current Income Tax
0.10
0.10
0.10
0.10
0.10
Deferred Tax
0.10
0.00
-0.10
0.30
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.00
1.10
0.70
8.80
0.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.00
1.10
0.70
8.80
0.50
Profit Balance B/F
25.50
24.40
23.70
14.90
14.40
Appropriations
27.50
25.50
24.40
23.70
14.90
Earnings Per Share
0.00
0.00
0.00
2.00
0.00
Adjusted EPS
0.00
0.00
0.00
2.00
0.00