Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
455.80
424.80
372.80
324.00
Sales
455.80
424.80
372.80
324.00
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
455.80
424.80
372.80
324.00
Increase/Decrease in Stock
-7.50
-18.50
-3.00
-10.40
Raw Material Consumed
285.90
310.50
303.50
264.50
Opening Raw Materials
28.90
7.40
19.60
13.70
Purchases Raw Materials
280.10
332.00
291.30
270.40
Closing Raw Materials
23.00
28.90
7.40
19.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.70
18.30
13.50
10.70
Electricity & Power
11.70
18.30
13.50
10.70
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
25.10
22.10
16.30
18.30
Salaries, Wages & Bonus
24.60
21.20
16.30
17.80
Contributions to EPF & Pension Funds
0.00
0.10
0.00
0.10
Workmen and Staff Welfare Expenses
0.20
0.20
0.00
0.00
Other Employees Cost
0.30
0.70
0.00
0.30
Other Manufacturing Expenses
9.80
2.30
2.50
2.00
Sub-contracted / Out sourced services
Processing Charges
3.00
0.80
0.60
0.30
Repairs and Maintenance
2.10
1.50
1.90
1.70
Packing Material Consumed
Other Mfg Exp
4.70
0.00
0.00
0.00
General and Administration Expenses
4.10
3.10
2.30
4.00
Rent , Rates & Taxes
1.10
0.40
0.60
0.80
Insurance
0.30
0.40
0.20
0.20
Professional and legal fees
0.80
0.00
0.80
2.10
Traveling and conveyance
0.00
0.70
0.10
0.10
Other Administration
1.90
2.30
0.70
0.90
Selling and Distribution Expenses
4.50
8.80
5.40
5.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.80
Miscellaneous Expenses
1.40
1.50
1.20
0.30
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
1.40
1.50
1.20
0.30
Less: Expenses Capitalised
Total Expenditure
334.90
348.10
341.80
294.80
Operating Profit (Excl OI)
120.80
76.70
31.10
29.30
Other Income
4.40
0.40
1.00
2.30
Interest Received
0.80
0.30
0.70
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
125.20
77.10
32.10
31.50
Interest
17.60
11.10
9.10
8.40
InterestonDebenture / Bonds
Interest on Term Loan
17.60
9.90
8.80
8.00
Intereston Fixed deposits
Bank Charges etc
1.20
0.30
0.40
Other Interest
0.00
0.00
0.00
0.00
PBDT
107.60
66.00
23.00
23.10
Depreciation
39.10
24.70
19.60
18.60
Profit Before Taxation & Exceptional Items
68.50
41.30
3.50
4.50
Exceptional Income / Expenses
Profit Before Tax
68.50
41.30
3.50
4.50
Provision for Tax
17.00
12.00
0.50
1.50
Current Income Tax
17.30
10.10
1.30
0.70
Deferred Tax
-0.30
1.90
-0.80
1.50
Other taxes
0.00
0.00
0.00
-0.70
Profit After Tax
51.50
29.30
3.00
3.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
51.50
29.30
3.00
3.00
Profit Balance B/F
40.70
11.40
8.50
6.00
Appropriations
92.20
40.70
11.50
9.00
Other Appropriation
42.90
0.20
0.50
Earnings Per Share
7.00
59.00
6.00
6.00
Adjusted EPS
7.00
4.00
0.00
0.00