Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
498.00
511.70
467.70
447.00
308.40
Sales
498.00
511.70
467.70
447.00
308.40
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
498.00
511.70
467.70
447.00
308.40
Increase/Decrease in Stock
-17.40
-6.10
-17.80
3.90
-5.20
Raw Material Consumed
382.60
383.80
357.70
333.70
219.50
Opening Raw Materials
82.60
66.90
56.00
23.50
23.90
Purchases Raw Materials
484.30
399.50
368.60
366.30
219.10
Closing Raw Materials
184.30
82.60
66.90
56.00
23.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.20
9.70
8.70
8.90
5.70
Electricity & Power
8.20
9.70
8.70
8.90
5.70
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
44.80
49.70
41.60
31.80
26.40
Salaries, Wages & Bonus
43.90
48.60
40.60
31.00
25.80
Contributions to EPF & Pension Funds
0.70
1.00
0.90
0.80
0.40
Workmen and Staff Welfare Expenses
0.20
0.10
0.10
0.10
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.10
4.80
6.40
8.60
4.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
0.60
0.70
0.50
0.60
Packing Material Consumed
Other Mfg Exp
5.50
4.20
5.70
8.00
3.90
General and Administration Expenses
8.50
10.00
12.10
15.00
11.70
Rent , Rates & Taxes
5.10
5.10
4.70
4.40
4.00
Insurance
0.60
0.40
0.60
0.40
0.50
Professional and legal fees
2.40
4.10
2.80
3.40
1.60
Other Administration
0.40
0.40
4.10
6.80
5.60
Selling and Distribution Expenses
7.80
10.40
12.70
11.30
8.50
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
1.90
1.00
2.00
1.10
1.40
Bad debts /advances written off
0.10
0.20
0.30
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
1.00
1.90
0.60
1.40
Less: Expenses Capitalised
Total Expenditure
442.60
463.30
423.60
414.20
272.40
Operating Profit (Excl OI)
55.40
48.40
44.10
32.80
36.00
Other Income
5.90
6.80
9.00
14.00
5.50
Interest Received
0.10
0.00
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.20
2.40
Foreign Exchange Gains
4.30
5.80
6.60
4.90
1.50
Others
1.40
1.00
2.20
1.80
1.50
Operating Profit
61.30
55.20
53.10
46.80
41.50
Interest
9.80
2.40
4.00
1.00
0.40
InterestonDebenture / Bonds
Interest on Term Loan
7.20
1.70
3.50
0.50
0.00
Intereston Fixed deposits
Bank Charges etc
1.00
0.50
0.50
0.40
0.20
Other Interest
1.60
0.30
0.10
0.10
0.20
PBDT
51.40
52.80
49.10
45.80
41.10
Depreciation
13.90
13.50
13.50
12.40
12.00
Profit Before Taxation & Exceptional Items
37.60
39.30
35.60
33.40
29.10
Exceptional Income / Expenses
Profit Before Tax
37.60
39.30
35.60
33.40
29.10
Provision for Tax
9.20
9.90
8.90
9.50
8.20
Current Income Tax
9.70
10.20
8.90
7.40
4.90
Deferred Tax
-0.50
-0.20
0.10
2.10
3.30
Other taxes
0.00
-0.10
0.00
0.00
0.10
Profit After Tax
28.40
29.40
26.60
23.90
20.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.40
29.40
26.60
23.90
20.80
Profit Balance B/F
212.70
183.30
163.80
146.80
126.00
Appropriations
241.00
212.70
190.50
170.70
146.80
Other Appropriation
7.20
6.90
Equity Dividend %
10.00
10.00
Earnings Per Share
4.00
4.00
4.00
3.00
3.00
Adjusted EPS
4.00
4.00
4.00
3.00
3.00