Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
300.40
309.10
392.40
379.80
387.90
Sales
299.40
305.80
384.10
376.30
387.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
3.40
8.30
3.50
0.40
Net Sales
300.40
309.10
392.40
379.80
387.90
Increase/Decrease in Stock
36.20
15.40
6.40
-61.70
31.10
Raw Material Consumed
176.10
202.40
282.20
325.70
243.80
Opening Raw Materials
13.60
23.40
16.20
34.40
20.20
Purchases Raw Materials
179.70
192.60
289.50
307.60
258.00
Closing Raw Materials
17.20
13.60
23.40
16.20
34.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.20
15.30
18.00
23.90
23.20
Electricity & Power
11.20
15.30
18.00
23.90
23.20
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
19.30
19.90
19.50
25.30
28.30
Salaries, Wages & Bonus
17.60
17.90
18.00
23.90
28.00
Contributions to EPF & Pension Funds
0.60
0.80
0.40
0.40
0.20
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.00
0.10
Other Employees Cost
1.10
1.20
1.00
1.10
0.00
Other Manufacturing Expenses
23.40
25.10
28.10
25.90
18.70
Sub-contracted / Out sourced services
Repairs and Maintenance
4.20
1.60
1.50
1.50
1.40
Packing Material Consumed
1.70
2.50
2.10
Other Mfg Exp
17.60
20.90
24.40
24.30
17.30
General and Administration Expenses
7.30
6.00
6.40
5.40
3.40
Rent , Rates & Taxes
0.20
0.10
0.50
0.10
0.10
Insurance
0.40
0.40
0.50
0.60
0.30
Professional and legal fees
1.40
1.90
1.60
1.40
0.70
Traveling and conveyance
0.90
0.40
0.60
0.00
0.10
Other Administration
5.40
3.60
3.80
3.20
2.20
Selling and Distribution Expenses
5.70
6.40
14.00
9.70
9.70
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
3.30
2.80
3.10
5.20
4.00
Bad debts /advances written off
0.30
0.00
1.60
2.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
2.80
1.40
2.40
4.00
Less: Expenses Capitalised
Total Expenditure
282.40
293.30
377.60
359.50
362.20
Operating Profit (Excl OI)
18.00
15.80
14.80
20.30
25.70
Other Income
5.30
8.90
21.40
5.60
3.10
Interest Received
0.10
0.30
0.20
0.30
0.40
Profit on sale of Fixed Assets
0.00
2.70
Profits on sale of Investments
Provision Written Back
0.50
0.30
Foreign Exchange Gains
1.70
3.70
1.70
Others
5.30
6.90
14.80
3.10
2.40
Operating Profit
23.30
24.70
36.20
25.90
28.80
Interest
3.30
4.80
10.60
3.20
1.90
InterestonDebenture / Bonds
Interest on Term Loan
2.70
3.50
6.30
0.50
0.60
Intereston Fixed deposits
Bank Charges etc
3.30
1.30
0.90
Other Interest
0.60
1.30
1.00
1.30
0.30
PBDT
20.00
19.90
25.60
22.80
26.90
Depreciation
13.80
13.20
12.80
9.70
14.40
Profit Before Taxation & Exceptional Items
6.20
6.70
12.80
13.00
12.50
Exceptional Income / Expenses
Profit Before Tax
6.20
6.70
12.80
13.00
12.50
Provision for Tax
1.00
1.30
2.50
1.90
0.60
Current Income Tax
1.00
1.00
2.00
1.80
2.20
Other taxes
1.00
1.30
2.50
1.90
0.60
Profit After Tax
5.20
5.40
10.30
11.20
11.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.20
5.40
10.30
11.20
11.90
Profit Balance B/F
122.80
117.40
107.20
96.00
84.10
Appropriations
128.10
122.80
117.40
107.20
96.00
Earnings Per Share
1.00
1.00
2.00
2.00
2.00
Adjusted EPS
1.00
1.00
2.00
2.00
2.00