Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
398.30
378.30
345.60
336.00
145.86
Sales
337.70
249.20
261.70
183.00
145.84
Job Work/ Contract Receipts
1.90
62.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
60.60
129.00
82.00
90.80
0.03
Net Sales
398.30
378.30
345.60
336.00
145.86
Increase/Decrease in Stock
-37.90
-10.90
18.60
-15.00
4.61
Raw Material Consumed
344.50
308.80
257.00
300.10
115.12
Opening Raw Materials
7.50
7.60
7.60
35.30
12.44
Purchases Raw Materials
353.20
308.70
257.00
278.80
137.99
Closing Raw Materials
16.20
7.50
7.60
14.10
35.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.30
3.20
2.90
2.90
1.79
Electricity & Power
3.30
3.20
2.90
2.90
1.79
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
21.10
17.30
16.70
14.50
10.06
Salaries, Wages & Bonus
19.20
15.40
13.50
13.40
8.77
Contributions to EPF & Pension Funds
0.80
0.60
2.80
0.60
1.15
Workmen and Staff Welfare Expenses
0.80
1.00
0.40
0.50
0.15
Other Employees Cost
0.20
0.30
0.00
0.00
0.00
Other Manufacturing Expenses
4.20
5.80
5.50
4.90
2.19
Sub-contracted / Out sourced services
Repairs and Maintenance
0.90
0.90
0.50
0.28
Packing Material Consumed
Other Mfg Exp
4.20
4.90
4.60
4.30
1.91
General and Administration Expenses
12.20
9.10
8.40
5.20
3.61
Rent , Rates & Taxes
4.90
2.10
2.90
0.30
0.00
Insurance
0.30
0.40
0.40
0.20
0.09
Printing and stationery
0.20
0.30
0.10
0.10
Professional and legal fees
2.10
2.30
3.20
2.70
1.92
Traveling and conveyance
0.50
0.80
0.50
0.20
0.20
Other Administration
4.60
4.10
1.80
1.90
1.60
Selling and Distribution Expenses
8.30
1.90
4.00
4.10
2.05
Handling and Clearing Charges
1.10
0.70
1.80
1.60
0.36
Other Selling Expenses
0.00
0.00
0.00
0.00
0.02
Miscellaneous Expenses
0.40
1.90
0.90
0.00
0.81
Bad debts /advances written off
0.46
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.02
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.40
1.90
0.90
0.00
0.34
Less: Expenses Capitalised
Total Expenditure
356.20
337.10
314.00
316.70
140.25
Operating Profit (Excl OI)
42.10
41.20
31.60
19.40
5.62
Other Income
8.00
5.80
6.10
1.50
5.06
Interest Received
5.60
3.10
3.30
1.10
1.47
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
Foreign Exchange Gains
1.20
0.90
1.10
0.30
0.80
Others
1.00
1.90
1.70
0.00
2.79
Operating Profit
50.10
47.00
37.80
20.80
10.68
Interest
24.00
27.60
21.90
15.40
17.34
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.50
11.30
4.70
2.70
3.86
Other Interest
13.50
16.30
17.20
12.70
13.48
PBDT
26.10
19.50
15.90
5.40
-6.67
Depreciation
2.40
2.00
1.50
1.50
1.37
Profit Before Taxation & Exceptional Items
23.70
17.50
14.40
3.90
-8.04
Exceptional Income / Expenses
Profit Before Tax
23.70
17.50
14.40
3.90
-8.04
Provision for Tax
6.60
2.10
0.00
1.70
0.11
Current Income Tax
6.40
2.00
Deferred Tax
0.20
0.10
0.00
-0.20
0.11
Other taxes
0.00
0.00
0.00
1.70
0.11
Profit After Tax
17.10
15.40
14.50
2.20
-8.15
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.10
-0.80
Consolidated Net Profit
17.20
14.70
14.50
2.20
-8.15
Profit Balance B/F
14.90
5.30
-9.20
-11.40
-0.57
Appropriations
32.10
19.90
5.30
-9.20
-8.72
Other Appropriation
0.50
5.00
2.70
Earnings Per Share
2.00
2.00
1.00
0.00
-1.00
Adjusted EPS
2.00
2.00
1.00
0.00
-1.00