Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
565.30
488.94
354.86
365.59
217.10
Sales
565.30
488.94
354.86
365.59
217.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
565.30
488.94
354.86
365.59
217.10
Increase/Decrease in Stock
-43.06
17.79
-16.48
2.61
-19.40
Raw Material Consumed
224.21
194.82
212.47
146.82
105.54
Opening Raw Materials
1.56
9.25
8.38
6.55
4.00
Purchases Raw Materials
229.12
187.12
213.34
148.64
108.09
Closing Raw Materials
6.47
1.56
9.25
8.38
6.55
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.54
1.45
1.69
3.00
2.81
Electricity & Power
0.10
0.12
0.10
0.14
0.14
Oil, Fuel & Natural gas
0.44
1.32
1.59
2.86
2.67
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
17.55
21.52
18.31
-638.98
6.80
Salaries, Wages & Bonus
15.42
16.98
16.25
-575.70
5.47
Contributions to EPF & Pension Funds
-0.25
2.16
0.58
-64.21
0.33
Workmen and Staff Welfare Expenses
2.26
2.28
1.48
0.92
1.00
Other Employees Cost
0.12
0.10
0.00
0.00
0.00
Other Manufacturing Expenses
304.25
198.33
92.46
160.44
94.46
Sub-contracted / Out sourced services
296.37
188.06
84.51
152.19
88.36
Repairs and Maintenance
1.58
1.81
1.48
1.19
0.97
Packing Material Consumed
Other Mfg Exp
6.30
8.46
6.47
7.07
5.12
General and Administration Expenses
16.29
9.53
9.88
666.31
14.32
Rent , Rates & Taxes
0.63
0.55
0.46
0.47
0.48
Insurance
0.18
0.36
0.31
0.24
0.33
Printing and stationery
0.15
0.16
0.11
0.15
0.10
Professional and legal fees
2.86
1.48
1.23
2.65
6.25
Traveling and conveyance
0.82
0.64
0.62
0.70
0.43
Other Administration
12.47
6.98
7.77
662.80
7.16
Selling and Distribution Expenses
3.02
2.92
2.77
2.13
1.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.28
7.38
4.57
5.91
2.28
Bad debts /advances written off
0.30
3.89
1.80
2.99
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.38
0.04
0.64
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
2.98
3.11
2.72
2.28
2.17
Less: Expenses Capitalised
Total Expenditure
526.07
453.74
325.66
348.25
208.07
Operating Profit (Excl OI)
39.22
35.21
29.20
17.34
9.03
Other Income
5.09
5.94
1.83
4.67
9.63
Interest Received
0.61
0.42
0.30
0.24
0.10
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.94
0.65
0.10
0.06
Profits on sale of Investments
0.65
3.34
0.69
0.00
Others
2.89
1.53
0.84
4.32
9.46
Operating Profit
44.32
41.15
31.03
22.01
18.65
Interest
0.17
0.26
0.28
0.01
0.14
InterestonDebenture / Bonds
Intereston Fixed deposits
0.03
Bank Charges etc
0.14
0.12
0.27
0.00
0.10
Other Interest
0.01
0.15
0.01
0.01
0.04
PBDT
44.14
40.88
30.75
22.00
18.51
Depreciation
5.39
6.02
5.44
4.65
4.42
Profit Before Taxation & Exceptional Items
38.76
34.87
25.31
17.35
14.09
Exceptional Income / Expenses
Profit Before Tax
38.76
34.87
25.31
17.35
14.09
Provision for Tax
11.98
4.06
5.57
4.51
3.74
Current Income Tax
9.45
9.80
5.77
4.42
3.74
Deferred Tax
3.65
-4.93
0.63
0.09
-0.85
Other taxes
-1.12
-0.82
-0.83
0.00
0.86
Profit After Tax
26.78
30.81
19.75
12.85
10.35
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
4.18
6.68
-2.22
Consolidated Net Profit
30.97
37.49
19.75
12.85
8.13
Profit Balance B/F
233.59
196.10
173.89
156.94
148.81
Appropriations
264.56
233.59
193.63
169.79
156.94
Other Appropriation
-2.46
-4.10
Earnings Per Share
4.00
10.00
6.00
4.00
3.00
Adjusted EPS
4.00
5.00
3.00
2.00
2.00