Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
250.30
188.60
175.30
153.00
Sales
250.30
188.60
175.30
153.00
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
250.30
188.60
175.30
153.00
Increase/Decrease in Stock
-31.90
-9.00
-8.90
2.80
Raw Material Consumed
176.80
136.90
148.30
120.20
Opening Raw Materials
35.30
29.30
21.50
22.70
Purchases Raw Materials
190.50
142.90
156.10
119.00
Closing Raw Materials
49.00
35.30
29.30
21.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.00
Electricity & Power
1.20
1.00
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
24.80
16.40
17.50
15.40
Salaries, Wages & Bonus
22.70
15.90
17.20
14.20
Contributions to EPF & Pension Funds
0.10
0.10
0.50
Workmen and Staff Welfare Expenses
1.60
0.10
0.10
0.00
Other Employees Cost
0.40
0.40
0.20
0.60
Other Manufacturing Expenses
1.90
1.50
Sub-contracted / Out sourced services
Processing Charges
1.00
0.90
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.90
0.60
General and Administration Expenses
10.00
4.90
3.90
3.60
Rent , Rates & Taxes
0.20
0.00
0.00
0.40
Insurance
0.30
0.10
0.20
0.10
Professional and legal fees
4.60
1.20
0.30
0.20
Traveling and conveyance
0.60
0.00
Other Administration
4.90
3.50
3.40
2.90
Selling and Distribution Expenses
1.10
1.90
0.50
0.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.90
0.20
0.20
0.20
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
0.90
0.20
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
181.60
151.30
164.60
145.60
Operating Profit (Excl OI)
68.70
37.30
10.70
7.40
Other Income
0.60
0.30
0.10
0.70
Interest Received
0.10
0.00
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
69.30
37.70
10.80
8.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.00
0.90
0.10
0.10
Other Interest
8.50
6.30
4.90
4.70
Depreciation
3.50
3.30
3.60
3.90
Profit Before Taxation & Exceptional Items
56.30
27.20
2.20
-0.60
Exceptional Income / Expenses
Profit Before Tax
56.30
27.20
2.20
-0.60
Provision for Tax
14.90
7.00
0.20
0.80
Current Income Tax
14.00
7.00
0.20
0.10
Other taxes
0.70
0.00
0.20
0.00
Profit After Tax
41.40
20.20
2.10
-1.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.40
20.20
2.10
-1.40
Profit Balance B/F
24.00
3.80
1.70
3.10
Appropriations
65.30
24.00
3.80
1.70
Earnings Per Share
7.00
45.00
5.00
-3.00
Adjusted EPS
7.00
5.00
1.00
0.00