Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1435.60
1222.90
1212.30
1016.50
711.97
Sales
1435.60
1222.90
1212.30
1016.50
711.97
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
1435.60
1222.90
1212.30
1016.50
711.97
Increase/Decrease in Stock
-144.10
-112.80
-48.30
-23.60
12.40
Raw Material Consumed
1457.20
1263.20
1208.20
990.20
647.01
Opening Raw Materials
11.20
80.30
165.70
41.00
5.18
Purchases Raw Materials
1484.60
1194.00
1122.70
1115.00
682.78
Closing Raw Materials
38.60
11.20
80.30
165.70
40.95
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.70
9.80
9.50
9.70
9.09
Electricity & Power
22.70
9.80
9.50
9.70
9.09
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
4.70
4.80
4.40
3.60
2.34
Salaries, Wages & Bonus
4.20
4.30
3.90
3.20
2.11
Contributions to EPF & Pension Funds
0.40
0.40
0.40
0.30
0.22
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
9.50
6.70
11.20
6.30
14.28
Sub-contracted / Out sourced services
Processing Charges
3.80
3.50
7.10
3.00
4.00
Repairs and Maintenance
0.20
0.80
0.10
0.10
1.10
Packing Material Consumed
0.00
0.00
0.00
0.00
1.24
Other Mfg Exp
5.50
2.40
4.00
3.20
7.94
General and Administration Expenses
7.40
4.20
2.00
2.40
2.71
Rent , Rates & Taxes
4.80
2.10
0.30
0.00
0.15
Insurance
0.90
0.60
0.60
0.60
0.53
Printing and stationery
0.20
0.00
0.00
0.00
0.04
Professional and legal fees
0.10
0.10
0.50
0.47
Traveling and conveyance
0.00
0.00
0.00
0.00
Other Administration
1.50
1.40
1.00
1.20
1.51
Selling and Distribution Expenses
0.60
0.20
0.20
1.20
1.46
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
0.00
0.00
0.03
Miscellaneous Expenses
0.10
0.70
0.30
0.18
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.70
0.30
0.18
Less: Expenses Capitalised
Total Expenditure
1358.10
1175.90
1187.80
990.00
689.47
Operating Profit (Excl OI)
77.50
47.00
24.50
26.50
22.50
Other Income
0.20
16.60
38.50
18.00
7.84
Interest Received
0.10
0.10
0.20
0.00
0.08
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
16.40
38.30
18.00
7.76
Operating Profit
77.70
63.60
63.00
44.50
30.35
Interest
27.10
23.00
21.50
16.20
17.53
InterestonDebenture / Bonds
Interest on Term Loan
22.90
19.60
17.20
15.50
16.85
Intereston Fixed deposits
Bank Charges etc
1.50
0.70
1.30
0.60
0.65
Other Interest
2.80
2.70
3.10
0.10
0.03
PBDT
50.60
40.60
41.50
28.30
12.81
Depreciation
15.70
12.40
14.00
9.50
6.24
Profit Before Taxation & Exceptional Items
34.90
28.20
27.50
18.70
6.58
Exceptional Income / Expenses
Profit Before Tax
34.90
28.20
27.50
18.70
6.58
Provision for Tax
9.70
7.90
5.90
5.10
1.77
Current Income Tax
9.80
8.60
7.90
5.20
2.50
Deferred Tax
-0.10
-0.70
-2.10
-0.10
-0.73
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
25.10
20.30
21.60
13.70
4.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.10
20.30
21.60
13.70
4.80
Profit Balance B/F
59.10
38.90
17.30
3.60
-1.21
Appropriations
84.30
59.10
38.90
17.30
3.60
Earnings Per Share
0.00
0.00
0.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00