Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
500.70
296.90
197.90
215.30
248.80
Sales
402.10
294.40
196.60
215.20
248.80
Job Work/ Contract Receipts
Processing Charges / Service Income
98.60
2.50
1.10
Revenue from property development
Other Operational Income
0.10
0.00
0.10
0.10
0.00
Less: Excise Duty
51.50
23.90
Net Sales
449.20
273.00
197.90
215.30
248.80
Increase/Decrease in Stock
-10.90
-13.90
-4.00
-6.20
0.74
Raw Material Consumed
345.60
181.60
102.50
100.50
98.39
Opening Raw Materials
15.20
24.30
17.60
14.00
8.01
Purchases Raw Materials
74.50
43.00
32.50
40.50
104.34
Closing Raw Materials
22.10
15.20
24.30
17.60
13.96
Other Direct Purchases / Brought in cost
277.90
129.60
76.80
63.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
2.60
2.80
3.20
3.33
Electricity & Power
2.50
2.60
2.80
3.20
3.33
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
32.70
28.80
31.40
38.60
25.40
Salaries, Wages & Bonus
31.70
28.40
29.20
35.80
22.72
Contributions to EPF & Pension Funds
0.80
0.10
2.00
2.60
0.92
Workmen and Staff Welfare Expenses
0.20
0.20
0.10
0.20
1.76
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.80
16.80
14.10
20.60
22.55
Sub-contracted / Out sourced services
11.80
10.80
9.30
13.10
2.27
Processing Charges
1.80
1.10
0.70
1.30
15.30
Repairs and Maintenance
0.60
0.40
0.40
0.90
2.39
Packing Material Consumed
Other Mfg Exp
2.60
4.50
3.70
5.40
2.60
General and Administration Expenses
10.90
9.70
10.50
8.70
7.17
Rent , Rates & Taxes
3.20
2.20
2.90
0.90
0.99
Insurance
0.30
0.30
0.40
0.40
0.50
Printing and stationery
0.20
0.30
0.10
0.20
0.26
Professional and legal fees
2.60
2.10
2.50
2.20
1.13
Traveling and conveyance
0.30
0.20
0.30
0.10
0.75
Other Administration
4.60
4.70
4.50
4.90
4.30
Selling and Distribution Expenses
0.20
2.60
4.50
10.80
42.92
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
2.30
2.60
42.92
Miscellaneous Expenses
0.60
6.52
Bad debts /advances written off
Provision for doubtful debts
0.08
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.60
6.44
Less: Expenses Capitalised
Total Expenditure
397.80
228.20
161.80
176.80
207.01
Operating Profit (Excl OI)
51.50
44.70
36.10
38.50
41.78
Other Income
0.80
0.10
0.10
4.90
3.40
Interest Received
0.60
0.10
0.10
0.20
0.79
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.20
0.00
0.10
4.70
2.61
Operating Profit
52.20
44.80
36.20
43.40
45.18
Interest
6.20
2.10
2.70
2.40
1.04
InterestonDebenture / Bonds
Interest on Term Loan
5.20
1.90
Intereston Fixed deposits
Bank Charges etc
1.00
0.20
0.40
0.30
Other Interest
0.00
0.00
2.40
2.20
1.04
PBDT
46.00
42.70
33.50
41.00
44.14
Depreciation
10.20
10.40
6.20
4.20
3.68
Profit Before Taxation & Exceptional Items
35.80
32.30
27.40
36.80
40.46
Exceptional Income / Expenses
-0.50
-0.15
Profit Before Tax
35.80
31.80
27.40
36.80
40.31
Provision for Tax
6.80
14.40
6.10
12.50
6.58
Current Income Tax
4.30
11.20
6.10
9.10
13.18
Deferred Tax
3.20
0.10
3.40
-6.61
Other taxes
6.80
0.00
0.00
0.00
0.00
Profit After Tax
29.00
17.40
21.20
24.30
33.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.00
17.40
21.20
24.30
33.74
Profit Balance B/F
118.80
101.40
80.20
55.90
22.11
Appropriations
147.80
118.80
101.40
80.20
55.85
Earnings Per Share
5.00
3.00
3.00
4.00
5.00
Adjusted EPS
5.00
3.00
3.00
4.00
5.00