Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
508.60
484.40
519.10
474.10
Sales
508.60
484.40
519.10
474.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
508.60
484.40
519.10
474.10
Increase/Decrease in Stock
-1.80
-12.40
27.50
-20.70
Raw Material Consumed
380.30
384.60
435.90
454.70
Opening Raw Materials
13.30
3.40
31.00
19.80
Purchases Raw Materials
394.70
394.50
408.20
466.00
Closing Raw Materials
27.70
13.30
3.40
31.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.60
0.30
0.20
Electricity & Power
0.60
0.30
0.10
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
0.20
0.00
0.10
0.00
Employee Cost
18.10
10.60
9.80
4.40
Salaries, Wages & Bonus
16.60
7.70
8.00
3.40
Contributions to EPF & Pension Funds
0.90
0.90
0.60
0.40
Workmen and Staff Welfare Expenses
0.50
1.40
0.90
0.30
Other Employees Cost
0.10
0.70
0.40
0.30
Other Manufacturing Expenses
0.10
0.20
1.30
Sub-contracted / Out sourced services
Processing Charges
0.20
1.10
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.10
0.00
0.20
General and Administration Expenses
19.20
16.80
12.50
8.80
Rent , Rates & Taxes
1.70
1.20
0.90
0.80
Insurance
5.10
2.00
2.60
0.10
Printing and stationery
0.10
0.60
0.10
0.40
Professional and legal fees
4.00
2.80
1.10
0.20
Traveling and conveyance
1.00
1.80
1.30
0.30
Other Administration
8.40
10.10
7.80
7.30
Selling and Distribution Expenses
10.10
9.60
13.30
12.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
4.40
4.80
4.10
Miscellaneous Expenses
1.90
4.30
1.30
0.30
Bad debts /advances written off
3.90
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.90
0.40
0.10
0.30
Less: Expenses Capitalised
Total Expenditure
428.10
414.10
500.80
461.90
Operating Profit (Excl OI)
80.50
70.30
18.30
12.20
Other Income
2.00
3.20
2.30
7.30
Interest Received
0.10
0.10
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.80
1.70
Foreign Exchange Gains
0.00
0.70
1.30
6.30
Operating Profit
82.50
73.50
20.60
19.50
Interest
10.00
5.00
6.40
7.70
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.80
1.60
2.40
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
0.10
0.30
Other Interest
9.30
4.00
4.70
5.00
Depreciation
2.40
2.80
3.30
2.60
Profit Before Taxation & Exceptional Items
70.10
65.80
10.90
9.10
Exceptional Income / Expenses
Profit Before Tax
70.10
65.80
10.90
9.10
Provision for Tax
18.40
16.90
3.00
2.70
Current Income Tax
18.50
17.00
3.20
2.70
Deferred Tax
-0.10
-0.20
-0.20
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
51.70
48.90
7.90
6.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.70
48.90
7.90
6.50
Profit Balance B/F
70.90
22.00
14.10
7.70
Appropriations
122.60
70.90
22.00
14.10
Earnings Per Share
3.00
19.00
4.00
5.00
Adjusted EPS
3.00
3.00
1.00
1.00