Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
228.20
219.40
211.80
202.60
Sales
228.20
219.40
211.80
202.60
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
228.20
219.40
211.80
202.60
Increase/Decrease in Stock
-1.90
-4.70
-0.20
-0.20
Raw Material Consumed
101.00
127.70
112.60
137.80
Opening Raw Materials
11.30
12.10
8.30
11.10
Purchases Raw Materials
101.50
126.80
116.40
135.00
Closing Raw Materials
11.80
11.30
12.10
8.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.00
3.80
4.50
3.00
Electricity & Power
3.90
3.60
4.20
2.80
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
0.10
0.20
0.30
0.20
Employee Cost
13.10
10.50
9.50
7.40
Salaries, Wages & Bonus
9.20
7.50
6.30
4.90
Contributions to EPF & Pension Funds
0.90
0.80
0.80
0.40
Workmen and Staff Welfare Expenses
2.20
1.30
1.50
1.40
Other Employees Cost
0.90
0.90
1.00
0.80
Other Manufacturing Expenses
4.20
3.00
2.50
2.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
1.40
0.40
0.30
Packing Material Consumed
3.30
1.20
1.50
1.90
Other Mfg Exp
0.30
0.50
0.60
0.00
General and Administration Expenses
28.80
28.70
28.40
22.70
Rent , Rates & Taxes
9.10
8.10
8.70
5.70
Insurance
0.40
0.30
0.20
0.20
Printing and stationery
0.20
0.20
0.30
0.30
Professional and legal fees
2.30
0.30
0.30
0.90
Traveling and conveyance
1.40
1.20
0.00
0.40
Other Administration
16.80
19.60
18.90
15.70
Selling and Distribution Expenses
8.50
8.50
8.40
7.90
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
1.50
1.80
4.20
0.30
Bad debts /advances written off
0.10
0.20
Provision for doubtful debts
0.50
3.10
0.10
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.40
1.10
1.10
0.30
Less: Expenses Capitalised
Total Expenditure
159.10
179.30
169.70
181.30
Operating Profit (Excl OI)
69.10
40.00
42.10
21.40
Other Income
8.90
7.20
1.90
1.10
Interest Received
5.80
4.70
1.30
0.20
Profit on sale of Fixed Assets
0.80
1.30
Profits on sale of Investments
0.20
Provision Written Back
0.60
Foreign Exchange Gains
0.60
0.30
0.30
Operating Profit
78.00
47.20
43.90
22.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.10
0.20
Other Interest
0.30
0.50
0.40
0.40
Depreciation
3.50
3.20
2.30
2.40
Profit Before Taxation & Exceptional Items
74.00
43.50
41.00
19.40
Exceptional Income / Expenses
Profit Before Tax
74.00
43.50
41.00
19.40
Provision for Tax
19.00
11.30
11.60
4.90
Current Income Tax
19.20
11.30
11.70
5.20
Deferred Tax
-0.20
0.00
-0.10
-0.30
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
55.00
32.20
29.40
14.50
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
55.00
32.20
29.40
14.50
Profit Balance B/F
112.70
80.70
51.30
39.30
Appropriations
167.70
112.90
80.70
53.70
Other Appropriation
72.50
0.20
2.40
Earnings Per Share
7.00
111.00
101.00
50.00
Adjusted EPS
7.00
4.00
4.00
2.00