Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
417.00
370.80
323.20
287.50
Sales
414.50
364.90
318.20
276.20
Job Work/ Contract Receipts
2.50
5.90
5.00
11.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
417.00
370.80
323.20
287.50
Increase/Decrease in Stock
-0.60
12.40
8.10
-2.00
Raw Material Consumed
257.20
230.50
200.40
187.80
Opening Raw Materials
29.00
45.70
24.10
25.00
Purchases Raw Materials
260.70
211.80
216.90
176.30
Closing Raw Materials
32.90
29.00
45.70
24.10
Other Direct Purchases / Brought in cost
0.30
2.10
5.20
10.60
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.40
27.60
35.00
33.00
Electricity & Power
23.40
27.60
35.00
33.00
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
25.80
23.00
24.00
22.00
Salaries, Wages & Bonus
25.10
22.40
23.60
21.70
Contributions to EPF & Pension Funds
0.30
0.30
0.30
0.30
Workmen and Staff Welfare Expenses
0.30
0.20
0.10
0.10
Other Employees Cost
0.10
0.10
0.00
0.00
Other Manufacturing Expenses
21.90
22.50
20.80
21.50
Sub-contracted / Out sourced services
Processing Charges
8.90
9.60
9.60
10.20
Repairs and Maintenance
1.10
0.50
0.00
0.00
Packing Material Consumed
4.20
3.40
2.90
5.00
Other Mfg Exp
7.80
9.00
8.30
6.30
General and Administration Expenses
6.60
4.10
5.10
5.30
Rent , Rates & Taxes
0.70
0.20
1.70
1.60
Insurance
0.30
0.20
0.30
0.30
Printing and stationery
0.30
0.10
0.10
0.10
Professional and legal fees
0.30
0.20
0.10
0.30
Traveling and conveyance
0.50
0.10
0.70
0.10
Other Administration
5.20
3.40
3.00
3.10
Selling and Distribution Expenses
10.10
8.00
9.60
6.60
Handling and Clearing Charges
0.80
0.60
0.80
0.60
Other Selling Expenses
2.20
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.00
0.00
0.00
Bad debts /advances written off
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
0.20
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
344.70
328.10
303.10
274.20
Operating Profit (Excl OI)
72.30
42.70
20.10
13.30
Other Income
0.80
0.30
0.70
1.90
Interest Received
0.20
0.10
0.10
0.60
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Operating Profit
73.10
43.00
20.70
15.20
InterestonDebenture / Bonds
Interest on Term Loan
1.00
2.40
3.40
0.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.40
1.10
Other Interest
2.70
3.50
5.00
4.30
Depreciation
8.50
9.60
8.40
4.80
Profit Before Taxation & Exceptional Items
60.90
27.40
3.60
4.80
Exceptional Income / Expenses
Profit Before Tax
60.90
27.40
3.60
4.80
Provision for Tax
15.30
7.10
0.30
0.60
Current Income Tax
14.40
6.60
Deferred Tax
0.80
0.30
0.30
0.60
Other taxes
0.00
0.20
0.30
0.60
Profit After Tax
45.60
20.30
3.20
4.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.60
20.30
3.20
4.20
Profit Balance B/F
27.20
6.90
3.70
-0.50
Appropriations
72.80
27.20
6.90
3.70
Earnings Per Share
13.00
106.00
17.00
22.00
Adjusted EPS
13.00
6.00
1.00
1.00