Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
594.80
561.30
573.40
577.80
413.90
Sales
594.80
561.30
573.40
577.80
413.90
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
594.80
561.30
573.40
577.80
413.90
Increase/Decrease in Stock
-17.10
2.30
-0.30
-0.90
4.20
Raw Material Consumed
482.40
454.90
467.50
500.10
340.50
Opening Raw Materials
35.50
36.50
9.40
39.50
38.10
Purchases Raw Materials
541.80
453.80
494.60
470.00
341.90
Closing Raw Materials
94.90
35.50
36.50
9.40
39.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.00
26.70
20.10
22.70
18.60
Electricity & Power
30.00
26.70
20.10
22.70
18.60
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
12.20
10.20
9.70
8.60
8.90
Salaries, Wages & Bonus
10.30
7.10
7.50
8.00
7.90
Contributions to EPF & Pension Funds
1.20
1.40
1.40
Workmen and Staff Welfare Expenses
0.70
0.50
0.40
0.40
0.60
Other Employees Cost
0.00
1.20
0.30
0.10
0.40
Other Manufacturing Expenses
32.50
25.80
12.20
10.10
13.30
Sub-contracted / Out sourced services
Processing Charges
19.00
24.50
7.80
5.10
8.10
Repairs and Maintenance
2.90
2.90
3.40
Packing Material Consumed
0.00
0.00
0.00
0.00
0.00
Other Mfg Exp
13.60
1.30
1.50
2.00
1.80
General and Administration Expenses
17.00
12.50
18.00
22.20
24.60
Rent , Rates & Taxes
2.00
0.70
0.20
1.30
1.70
Insurance
0.40
0.30
0.30
0.30
0.40
Printing and stationery
0.30
0.10
0.00
Professional and legal fees
2.80
1.10
0.20
0.30
0.20
Traveling and conveyance
0.50
0.30
0.20
0.00
0.20
Other Administration
11.50
10.20
17.30
20.30
22.30
Selling and Distribution Expenses
6.30
3.50
2.40
4.80
7.80
Handling and Clearing Charges
0.00
0.00
0.00
1.40
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.10
1.20
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
1.10
1.20
0.00
Less: Expenses Capitalised
Total Expenditure
563.40
535.80
530.80
568.80
417.90
Operating Profit (Excl OI)
31.40
25.50
42.60
9.00
-4.00
Other Income
6.40
30.00
8.20
20.40
29.50
Interest Received
0.30
0.10
0.10
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.20
1.70
0.30
Foreign Exchange Gains
0.20
Others
6.10
29.80
6.20
20.30
29.20
Operating Profit
37.80
55.50
50.80
29.40
25.50
Interest
3.40
6.60
5.70
8.00
9.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.10
0.10
0.40
0.20
Other Interest
3.00
6.50
5.60
7.60
9.00
PBDT
34.40
49.00
45.00
21.40
16.30
Depreciation
12.80
5.70
15.00
14.20
13.20
Profit Before Taxation & Exceptional Items
21.60
43.30
30.00
7.20
3.10
Exceptional Income / Expenses
Profit Before Tax
21.60
43.30
30.00
7.20
3.10
Provision for Tax
6.20
12.60
8.40
1.90
0.80
Current Income Tax
3.50
10.30
8.70
1.70
0.20
Deferred Tax
2.80
2.30
-0.30
0.10
0.60
Other taxes
0.00
0.00
0.00
0.10
0.00
Profit After Tax
15.40
30.70
21.60
5.30
2.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.40
30.70
21.60
5.30
2.30
Profit Balance B/F
74.70
26.70
13.70
8.40
6.10
Appropriations
90.10
57.40
35.30
13.70
8.40
Earnings Per Share
1.00
6.00
4.00
1.00
0.00
Adjusted EPS
1.00
3.00
2.00
1.00
0.00