Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
438.30
423.20
420.50
287.60
184.00
Sales
436.70
422.10
420.40
286.70
183.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.60
1.10
0.10
0.80
0.50
Net Sales
429.90
423.20
420.50
287.60
184.00
Increase/Decrease in Stock
-13.40
-10.00
11.40
-0.60
2.20
Raw Material Consumed
83.60
68.60
61.50
42.90
55.10
Opening Raw Materials
130.40
114.00
78.80
16.30
12.40
Purchases Raw Materials
62.20
68.90
93.80
103.90
54.80
Closing Raw Materials
144.90
130.40
114.00
78.80
16.30
Other Direct Purchases / Brought in cost
35.80
16.10
3.00
1.50
4.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.90
4.30
4.20
3.40
3.50
Electricity & Power
3.90
4.30
4.20
3.40
3.50
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
44.10
40.60
30.20
27.60
17.20
Salaries, Wages & Bonus
37.30
34.60
25.90
24.20
14.60
Contributions to EPF & Pension Funds
4.90
4.40
2.90
2.30
1.80
Workmen and Staff Welfare Expenses
0.50
0.60
0.30
0.20
0.10
Other Employees Cost
1.40
1.00
1.10
0.90
0.70
Other Manufacturing Expenses
269.50
279.30
224.70
172.60
82.10
Sub-contracted / Out sourced services
Repairs and Maintenance
1.50
1.00
1.90
1.90
1.10
Packing Material Consumed
27.70
30.00
29.30
20.10
11.00
Other Mfg Exp
240.30
248.30
193.30
150.70
70.00
General and Administration Expenses
17.10
11.80
15.80
11.70
10.00
Rent , Rates & Taxes
0.30
0.30
0.90
1.00
1.10
Insurance
0.40
0.40
0.30
0.30
0.30
Printing and stationery
0.10
0.20
0.20
0.10
0.00
Professional and legal fees
12.60
4.00
6.30
2.00
1.20
Traveling and conveyance
0.00
0.00
0.10
Other Administration
3.70
7.00
8.10
8.30
7.40
Selling and Distribution Expenses
0.60
0.20
46.20
0.20
1.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
8.30
0.00
0.00
Miscellaneous Expenses
0.10
0.10
0.40
0.00
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
0.10
0.00
0.00
0.40
0.00
Less: Expenses Capitalised
Total Expenditure
405.50
394.80
394.10
258.30
171.40
Operating Profit (Excl OI)
24.30
28.40
26.40
29.30
12.50
Other Income
2.40
3.40
5.40
1.10
1.20
Interest Received
0.70
1.60
0.30
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
3.80
Foreign Exchange Gains
1.70
1.70
1.30
1.10
1.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
26.70
31.80
31.80
30.40
13.70
Interest
10.80
10.00
7.20
3.90
1.30
InterestonDebenture / Bonds
Interest on Term Loan
10.00
9.50
6.40
3.30
1.20
Intereston Fixed deposits
Bank Charges etc
0.70
0.40
0.80
0.60
0.20
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
16.00
21.80
24.60
26.50
12.40
Depreciation
4.00
4.10
4.30
3.80
3.20
Profit Before Taxation & Exceptional Items
11.90
17.80
20.20
22.70
9.10
Exceptional Income / Expenses
Profit Before Tax
11.90
17.80
20.20
22.70
9.10
Provision for Tax
3.40
4.20
5.20
6.00
2.50
Current Income Tax
3.20
4.20
5.50
6.00
2.50
Deferred Tax
0.10
0.00
-0.20
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.60
13.60
15.00
16.60
6.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.60
13.60
15.00
16.60
6.60
Profit Balance B/F
50.50
37.90
22.10
6.10
-0.60
Appropriations
59.10
51.50
37.10
22.70
6.00
Other Appropriation
1.00
1.00
-0.80
0.60
-0.10
Earnings Per Share
2.00
3.00
3.00
3.00
1.00
Adjusted EPS
2.00
3.00
3.00
3.00
1.00