Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
120.10
114.40
71.30
80.60
29.50
Sales
118.30
111.50
69.70
78.70
28.50
Job Work/ Contract Receipts
Processing Charges / Service Income
1.70
2.90
1.60
1.80
0.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
120.10
114.40
71.30
80.60
29.50
Increase/Decrease in Stock
-2.60
0.80
1.90
-7.30
-2.60
Raw Material Consumed
79.80
74.20
39.20
56.90
16.80
Opening Raw Materials
2.60
1.60
1.40
1.40
0.60
Purchases Raw Materials
81.00
75.20
39.40
57.00
14.80
Closing Raw Materials
3.70
2.60
1.60
1.40
1.40
Other Direct Purchases / Brought in cost
2.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
13.90
14.00
11.00
9.60
4.10
Salaries, Wages & Bonus
10.30
10.60
8.90
6.50
3.70
Contributions to EPF & Pension Funds
1.20
1.10
0.60
0.50
0.30
Workmen and Staff Welfare Expenses
0.90
1.00
0.30
0.20
0.20
Other Employees Cost
1.40
1.20
1.20
2.40
0.00
Other Manufacturing Expenses
0.30
0.20
0.20
0.20
3.90
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.30
0.20
0.20
0.20
3.90
General and Administration Expenses
8.50
7.80
6.70
4.30
1.70
Rent , Rates & Taxes
2.20
2.10
2.00
1.40
0.10
Insurance
0.00
0.00
0.10
0.00
0.00
Printing and stationery
0.00
0.10
0.00
0.10
0.00
Professional and legal fees
1.10
0.30
1.00
0.70
0.40
Traveling and conveyance
2.20
2.40
1.20
0.40
0.20
Other Administration
5.20
5.30
3.60
2.20
1.20
Selling and Distribution Expenses
2.30
3.10
2.60
2.80
0.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.10
0.40
0.00
Miscellaneous Expenses
0.10
0.20
0.10
0.00
0.10
Bad debts /advances written off
0.00
0.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.20
0.10
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
102.30
100.30
61.50
66.50
24.90
Operating Profit (Excl OI)
17.80
14.10
9.80
14.10
4.60
Other Income
1.10
3.00
1.70
0.20
0.00
Interest Received
0.30
0.70
0.40
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.10
0.50
Others
0.80
2.10
0.70
0.10
0.00
Operating Profit
18.90
17.10
11.40
14.20
4.70
Interest
3.60
0.40
2.30
1.90
0.00
InterestonDebenture / Bonds
Interest on Term Loan
0.50
0.00
0.90
0.60
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.30
0.40
0.00
Other Interest
3.00
0.30
1.10
1.00
0.00
PBDT
15.30
16.70
9.10
12.30
4.60
Depreciation
1.10
1.00
1.00
0.70
0.00
Profit Before Taxation & Exceptional Items
14.20
15.70
8.10
11.70
4.60
Exceptional Income / Expenses
Profit Before Tax
14.20
15.70
8.10
11.70
4.60
Provision for Tax
3.90
4.20
2.40
3.60
1.10
Current Income Tax
3.70
4.30
2.20
3.20
1.10
Deferred Tax
-0.10
-0.10
-0.10
0.10
Other taxes
0.30
0.00
0.20
0.30
1.10
Profit After Tax
10.30
11.50
5.80
8.10
3.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.30
11.50
5.80
8.10
3.60
Profit Balance B/F
25.50
14.00
8.20
3.40
-0.20
Appropriations
35.80
25.50
14.00
11.50
3.40
Earnings Per Share
6.00
7.00
3.00
7.00
72.00
Adjusted EPS
6.00
7.00
3.00
7.00
10.00