Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
814.40
838.30
875.30
683.80
394.50
Sales
814.40
838.30
875.30
683.80
394.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
814.40
838.30
875.30
683.80
394.50
Increase/Decrease in Stock
12.50
-5.10
-3.60
-1.60
2.30
Raw Material Consumed
614.80
662.10
704.70
555.30
299.50
Opening Raw Materials
41.30
63.30
90.50
62.90
37.10
Purchases Raw Materials
621.00
583.40
660.50
541.60
284.80
Closing Raw Materials
52.20
41.30
63.30
90.50
62.90
Other Direct Purchases / Brought in cost
4.80
56.70
17.00
41.20
40.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.40
17.40
16.90
12.90
9.60
Electricity & Power
19.40
17.40
16.90
12.90
9.60
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
42.60
39.20
36.10
30.90
23.40
Salaries, Wages & Bonus
39.80
37.10
34.20
28.60
21.90
Contributions to EPF & Pension Funds
1.10
0.90
0.80
0.90
0.80
Workmen and Staff Welfare Expenses
1.60
1.20
1.10
0.90
0.70
Other Employees Cost
0.10
0.10
0.00
0.50
0.00
Other Manufacturing Expenses
64.50
63.50
60.20
37.70
21.70
Sub-contracted / Out sourced services
Repairs and Maintenance
6.70
7.20
6.20
3.80
2.70
Packing Material Consumed
24.40
25.30
28.30
14.00
6.20
Other Mfg Exp
33.40
31.00
25.70
19.90
12.80
General and Administration Expenses
15.10
14.40
14.10
14.00
11.70
Rent , Rates & Taxes
2.00
1.50
1.20
1.10
1.10
Insurance
0.40
0.50
0.30
0.40
0.30
Printing and stationery
0.50
0.50
0.50
0.50
0.30
Professional and legal fees
2.10
1.90
2.20
2.20
2.20
Traveling and conveyance
0.30
0.30
0.60
0.00
0.10
Other Administration
10.00
10.00
9.90
9.80
7.70
Selling and Distribution Expenses
5.60
5.40
6.30
4.30
2.10
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
2.80
0.60
2.00
3.60
1.40
Bad debts /advances written off
0.00
0.50
1.60
2.70
1.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.60
0.00
Losson foreign exchange fluctuations
0.80
Losson sale of non-trade current investments
0.30
Other Miscellaneous Expenses
2.10
0.20
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
777.30
797.50
836.70
657.10
371.70
Operating Profit (Excl OI)
37.10
40.80
38.60
26.70
22.80
Other Income
8.70
10.50
14.50
12.50
8.50
Interest Received
4.10
2.70
2.70
2.60
2.70
Dividend Received
0.10
0.10
0.10
0.00
0.00
Profit on sale of Fixed Assets
0.70
0.50
Profits on sale of Investments
1.50
0.00
0.80
0.40
Foreign Exchange Gains
0.10
0.40
0.50
0.40
Others
2.80
6.60
11.30
9.10
4.40
Operating Profit
45.80
51.30
53.10
39.20
31.30
Interest
1.40
1.80
4.60
4.60
3.70
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Bank Charges etc
0.70
0.70
0.20
1.20
0.60
Other Interest
0.70
1.20
4.30
3.40
3.00
PBDT
44.40
49.40
48.50
34.60
27.60
Depreciation
6.80
7.80
6.80
6.80
7.50
Profit Before Taxation & Exceptional Items
37.70
41.60
41.70
27.90
20.10
Exceptional Income / Expenses
Profit Before Tax
37.70
41.60
41.70
27.90
20.10
Provision for Tax
10.30
9.50
11.60
7.40
6.60
Current Income Tax
10.40
11.30
10.70
7.00
4.60
Deferred Tax
-0.10
-1.80
0.30
0.40
2.00
Other taxes
0.00
0.00
0.60
0.00
0.00
Profit After Tax
27.40
32.00
30.10
20.50
13.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.40
32.00
30.10
20.50
13.60
Profit Balance B/F
181.10
149.50
119.60
99.90
88.00
Appropriations
208.50
181.50
149.60
120.40
101.50
Other Appropriation
0.60
0.40
0.20
0.80
1.60
Earnings Per Share
1.00
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
1.00
0.00