Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
329.00
209.80
227.20
150.20
33.90
Sales
329.00
209.80
227.20
150.20
26.20
Job Work/ Contract Receipts
Processing Charges / Service Income
7.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
329.00
209.80
227.20
150.20
33.90
Increase/Decrease in Stock
-5.60
-0.60
15.80
-11.40
-10.90
Raw Material Consumed
125.60
111.20
74.40
53.90
23.30
Opening Raw Materials
102.90
65.60
54.30
25.40
13.20
Purchases Raw Materials
201.40
148.50
85.60
89.80
29.10
Closing Raw Materials
178.70
102.90
65.60
61.40
19.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.80
0.60
0.10
0.10
Electricity & Power
0.40
0.80
0.60
0.10
0.10
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
45.10
27.20
27.30
20.40
3.40
Salaries, Wages & Bonus
51.00
46.00
40.50
25.00
13.60
Contributions to EPF & Pension Funds
1.10
1.10
0.80
0.20
Workmen and Staff Welfare Expenses
0.40
0.20
0.20
0.10
0.00
Other Employees Cost
-7.30
-20.20
-14.20
-4.90
-10.10
Other Manufacturing Expenses
15.70
4.70
0.30
Sub-contracted / Out sourced services
Processing Charges
11.80
3.50
0.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
3.90
1.20
0.10
General and Administration Expenses
19.30
14.70
18.40
5.80
3.20
Rent , Rates & Taxes
8.50
5.80
5.50
1.80
0.80
Insurance
0.20
0.60
0.40
0.10
0.10
Printing and stationery
0.30
0.30
0.80
0.30
0.10
Professional and legal fees
2.60
3.00
3.00
1.50
1.70
Traveling and conveyance
2.70
3.30
3.00
1.20
0.10
Other Administration
7.60
5.10
8.80
2.00
0.60
Selling and Distribution Expenses
0.50
1.80
15.40
25.40
0.60
Advertisement & Sales Promotion
0.50
1.80
15.40
25.40
0.60
Sales Commissions & Incentives
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
72.30
1.50
0.30
0.60
0.00
Bad debts /advances written off
Provision for doubtful debts
72.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
1.50
0.30
0.60
0.00
Less: Expenses Capitalised
Total Expenditure
257.80
156.60
167.90
99.50
19.90
Operating Profit (Excl OI)
71.30
53.20
59.30
50.70
13.90
Other Income
9.20
2.80
2.00
8.30
0.30
Interest Received
3.50
0.70
0.20
0.20
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
5.50
1.80
1.30
8.10
0.20
Others
0.10
0.30
0.60
0.10
0.00
Operating Profit
80.40
56.00
61.30
59.00
14.20
Interest
16.90
10.80
4.70
4.30
3.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.10
0.60
0.70
0.90
0.40
Other Interest
14.90
10.20
4.00
3.40
3.40
PBDT
63.50
45.20
56.60
54.60
10.30
Depreciation
29.00
29.20
26.90
12.80
1.90
Profit Before Taxation & Exceptional Items
34.50
16.00
29.70
41.90
8.50
Exceptional Income / Expenses
-0.60
Profit Before Tax
34.50
16.00
29.70
41.90
7.80
Provision for Tax
9.40
4.70
8.10
10.80
-5.80
Current Income Tax
27.60
5.10
6.50
3.00
1.00
Deferred Tax
-18.20
-0.40
1.60
7.00
-6.10
Other taxes
0.00
0.00
0.00
0.80
-0.70
Profit After Tax
25.10
11.30
21.50
31.00
13.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.10
11.30
21.50
31.00
13.70
Profit Balance B/F
52.20
40.80
19.30
-11.70
-25.40
Appropriations
77.20
52.20
40.80
19.30
-11.70
Earnings Per Share
7.00
3.00
6.00
9.00
5.00
Adjusted EPS
7.00
3.00
6.00
9.00
5.00