Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1138.39
983.03
1128.73
991.47
672.04
Sales
1129.85
974.44
1120.01
984.15
666.97
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.53
8.59
8.72
7.32
5.07
Net Sales
1138.39
983.03
1128.73
991.47
672.04
Increase/Decrease in Stock
13.62
-12.98
-23.11
16.59
-27.72
Raw Material Consumed
941.93
851.85
1004.14
786.53
573.33
Opening Raw Materials
14.28
17.42
13.60
10.75
11.34
Purchases Raw Materials
39.40
29.65
40.78
48.31
31.09
Closing Raw Materials
16.17
14.28
17.42
13.60
10.75
Other Direct Purchases / Brought in cost
904.42
819.06
967.18
741.06
541.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.51
18.96
19.35
22.63
15.51
Electricity & Power
23.51
18.96
19.35
22.63
15.51
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
44.83
42.23
42.45
42.72
34.96
Salaries, Wages & Bonus
37.68
35.45
35.58
35.73
29.41
Contributions to EPF & Pension Funds
2.55
2.48
2.53
2.47
2.08
Workmen and Staff Welfare Expenses
0.77
0.76
0.79
0.86
0.83
Other Employees Cost
3.83
3.54
3.55
3.67
2.64
Other Manufacturing Expenses
17.60
9.14
9.39
15.15
10.18
Sub-contracted / Out sourced services
Repairs and Maintenance
8.04
3.23
4.89
5.69
3.29
Packing Material Consumed
3.35
2.57
2.98
2.91
1.90
Other Mfg Exp
6.20
3.34
1.52
6.55
5.00
General and Administration Expenses
36.47
30.34
32.82
28.17
21.04
Rent , Rates & Taxes
1.96
3.07
2.57
2.51
2.64
Insurance
0.97
0.91
0.85
0.91
1.01
Professional and legal fees
4.71
4.34
4.10
3.61
2.53
Traveling and conveyance
0.75
0.57
0.61
0.55
0.97
Other Administration
28.83
22.02
25.31
21.14
14.85
Selling and Distribution Expenses
22.32
13.91
14.55
16.16
10.26
Advertisement & Sales Promotion
0.86
0.65
0.69
0.80
0.43
Sales Commissions & Incentives
Freight and Forwarding
8.13
5.80
5.84
6.49
4.39
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
13.33
7.46
8.02
8.87
5.45
Miscellaneous Expenses
0.25
0.15
0.08
1.17
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.25
0.15
0.08
1.17
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1100.52
953.59
1099.67
927.95
638.74
Operating Profit (Excl OI)
37.86
29.43
29.06
63.52
33.31
Other Income
8.72
19.84
3.68
2.97
1.21
Interest Received
5.99
5.20
3.68
1.26
1.21
Profit on sale of Fixed Assets
2.74
14.64
1.71
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
46.58
49.27
32.74
66.49
34.52
Interest
20.58
22.62
21.35
20.11
19.66
InterestonDebenture / Bonds
Interest on Term Loan
18.44
21.13
20.03
18.72
19.33
Intereston Fixed deposits
Bank Charges etc
0.42
0.53
0.44
0.27
0.32
Other Interest
1.71
0.95
0.89
1.13
0.01
PBDT
26.01
26.65
11.39
46.38
14.86
Depreciation
19.00
20.32
20.89
20.99
23.88
Profit Before Taxation & Exceptional Items
7.01
6.33
-9.50
25.39
-9.02
Exceptional Income / Expenses
Profit Before Tax
7.01
6.33
-9.50
25.39
-9.02
Provision for Tax
2.36
-2.28
-0.73
3.94
0.02
Current Income Tax
1.10
0.20
2.10
2.51
1.40
Deferred Tax
1.21
-2.56
-3.80
1.77
-1.84
Other taxes
0.05
0.07
0.97
-0.34
0.46
Profit After Tax
4.64
8.62
-8.77
21.45
-9.05
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.69
0.10
0.10
-0.38
2.23
Consolidated Net Profit
5.33
8.72
-8.67
21.07
-6.82
Profit Balance B/F
98.49
89.77
98.44
77.37
84.19
Appropriations
103.83
98.49
89.77
98.44
77.37
Earnings Per Share
1.00
1.00
-1.00
3.00
-1.00
Adjusted EPS
1.00
1.00
-1.00
3.00
-1.00