Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
316.26
324.22
376.85
246.56
195.63
Sales
299.98
307.46
354.99
231.81
184.17
Job Work/ Contract Receipts
0.08
0.02
0.05
0.59
0.99
Processing Charges / Service Income
Revenue from property development
Other Operational Income
16.20
16.74
21.81
14.16
10.46
Net Sales
316.26
324.22
376.85
246.56
195.63
Increase/Decrease in Stock
5.40
26.30
-37.10
-16.02
9.34
Raw Material Consumed
125.71
122.21
187.39
116.73
69.26
Opening Raw Materials
31.01
46.94
31.88
20.51
27.13
Purchases Raw Materials
129.77
106.29
202.44
128.10
62.65
Closing Raw Materials
35.07
31.01
46.94
31.88
20.51
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.43
22.49
22.88
16.39
13.36
Electricity & Power
22.43
22.49
22.88
16.39
13.36
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
62.88
58.66
54.54
48.76
45.92
Salaries, Wages & Bonus
56.39
52.41
49.03
43.64
41.15
Contributions to EPF & Pension Funds
4.24
4.08
3.39
2.70
2.52
Workmen and Staff Welfare Expenses
2.25
2.17
2.11
2.42
2.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
50.38
43.05
76.73
26.90
19.00
Sub-contracted / Out sourced services
Processing Charges
26.20
20.69
45.49
8.11
5.67
Repairs and Maintenance
1.02
1.02
0.77
1.02
0.78
Packing Material Consumed
15.15
14.60
22.89
12.57
8.47
Other Mfg Exp
8.02
6.74
7.59
5.21
4.09
General and Administration Expenses
9.39
12.09
9.63
6.00
6.64
Rent , Rates & Taxes
3.18
3.18
2.74
2.54
3.31
Insurance
0.94
0.93
1.04
1.13
0.96
Professional and legal fees
3.09
3.94
3.18
1.37
1.46
Traveling and conveyance
1.19
3.10
1.56
0.14
0.07
Other Administration
2.18
4.05
2.66
0.97
0.91
Selling and Distribution Expenses
22.32
18.45
26.13
13.19
7.63
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.53
9.97
4.26
2.09
2.02
Miscellaneous Expenses
5.54
5.50
6.13
5.81
3.65
Bad debts /advances written off
Provision for doubtful debts
0.37
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.54
5.50
6.13
5.81
3.28
Less: Expenses Capitalised
Total Expenditure
304.04
308.74
346.32
217.77
174.79
Operating Profit (Excl OI)
12.22
15.48
30.53
28.79
20.84
Other Income
10.47
9.90
7.34
4.84
6.60
Interest Received
3.84
1.77
0.92
1.12
1.54
Profit on sale of Fixed Assets
0.00
1.15
0.01
0.27
Profits on sale of Investments
Provision Written Back
0.07
1.07
0.13
Foreign Exchange Gains
5.85
5.32
3.78
2.49
4.15
Others
0.71
0.59
2.65
1.22
0.52
Operating Profit
22.68
25.38
37.88
33.63
27.44
Interest
0.68
0.54
0.69
0.33
0.59
InterestonDebenture / Bonds
Interest on Term Loan
0.61
0.46
0.62
0.22
0.46
Intereston Fixed deposits
Bank Charges etc
0.07
0.08
0.06
0.10
0.09
Other Interest
0.00
0.00
0.01
0.01
0.04
PBDT
22.00
24.84
37.18
33.30
26.86
Depreciation
9.88
14.48
15.38
16.04
17.61
Profit Before Taxation & Exceptional Items
12.12
10.36
21.80
17.26
9.25
Exceptional Income / Expenses
Profit Before Tax
12.12
10.36
21.80
17.26
9.25
Provision for Tax
3.07
2.77
5.59
3.74
1.30
Current Income Tax
3.78
3.43
7.33
6.17
4.04
Deferred Tax
-0.71
-0.87
-1.90
-1.68
-1.57
Other taxes
0.00
0.20
0.17
-0.76
-1.17
Profit After Tax
9.05
7.59
16.21
13.52
7.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.05
7.59
16.21
13.52
7.95
Profit Balance B/F
197.18
190.90
179.49
166.25
158.08
Appropriations
206.22
198.48
195.70
179.78
166.03
Other Appropriation
0.82
1.31
4.80
0.28
-0.22
Earnings Per Share
2.00
2.00
3.00
3.00
2.00
Adjusted EPS
2.00
2.00
3.00
3.00
2.00