Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
329.00
242.50
220.20
233.30
Sales
327.70
241.90
220.20
233.20
Job Work/ Contract Receipts
Processing Charges / Service Income
1.40
0.60
Revenue from property development
Other Operational Income
0.00
0.10
0.10
0.10
Net Sales
329.00
242.50
220.20
233.30
Increase/Decrease in Stock
-23.90
-7.10
3.70
-10.90
Raw Material Consumed
212.60
142.10
117.00
161.50
Opening Raw Materials
18.20
5.10
6.70
7.30
Purchases Raw Materials
207.30
155.10
115.40
160.90
Closing Raw Materials
12.90
18.20
5.10
6.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.90
0.90
0.70
Electricity & Power
1.00
0.90
0.90
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
14.80
10.20
7.20
9.50
Salaries, Wages & Bonus
12.00
8.70
6.20
6.20
Contributions to EPF & Pension Funds
1.00
1.00
0.80
0.80
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
Other Employees Cost
1.70
0.50
0.20
2.50
Other Manufacturing Expenses
24.70
16.10
19.90
11.80
Sub-contracted / Out sourced services
Processing Charges
22.40
14.00
16.30
9.50
Repairs and Maintenance
0.50
0.50
0.90
0.70
Packing Material Consumed
Other Mfg Exp
1.80
1.60
2.70
1.70
General and Administration Expenses
13.30
11.00
11.10
9.60
Rent , Rates & Taxes
1.80
0.10
2.30
2.00
Insurance
0.20
0.10
0.10
0.10
Printing and stationery
0.20
0.20
Professional and legal fees
3.20
2.30
0.60
0.60
Traveling and conveyance
0.80
0.30
0.30
0.00
Other Administration
8.00
8.30
8.20
7.00
Selling and Distribution Expenses
5.00
4.00
3.70
5.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.10
0.10
0.00
Miscellaneous Expenses
1.90
1.60
0.40
1.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
1.60
0.30
1.80
Less: Expenses Capitalised
Total Expenditure
249.40
178.70
163.70
189.80
Operating Profit (Excl OI)
79.60
63.90
56.50
43.50
Other Income
8.90
14.20
6.90
6.70
Interest Received
8.50
7.60
4.60
5.30
Dividend Received
0.10
0.10
Profit on sale of Fixed Assets
0.30
1.20
Profits on sale of Investments
1.60
2.20
1.30
Foreign Exchange Gains
0.00
0.00
0.00
Operating Profit
88.50
78.10
63.40
50.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.20
0.90
1.80
1.00
Depreciation
5.20
5.70
6.80
4.90
Profit Before Taxation & Exceptional Items
82.70
71.20
54.80
44.30
Exceptional Income / Expenses
Profit Before Tax
82.70
71.20
54.80
44.30
Provision for Tax
21.50
17.80
14.00
11.50
Current Income Tax
19.90
20.00
14.10
11.50
Deferred Tax
1.50
-2.30
-0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
61.20
53.50
40.80
32.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.20
53.50
40.80
32.80
Profit Balance B/F
217.50
164.10
123.30
90.50
Appropriations
278.80
217.50
164.10
123.30
Earnings Per Share
6.00
107.00
82.00
66.00
Adjusted EPS
6.00
5.00
4.00
3.00