Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
415.90
470.90
526.30
391.80
270.60
Sales
391.90
450.60
505.60
377.70
264.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
23.90
20.40
20.80
14.10
6.50
Net Sales
415.90
470.90
526.30
391.80
270.60
Increase/Decrease in Stock
-13.80
20.40
-51.30
-68.10
-11.80
Raw Material Consumed
170.20
165.40
242.50
168.20
91.80
Opening Raw Materials
16.90
11.10
15.00
4.30
5.20
Purchases Raw Materials
161.10
171.20
238.60
178.90
90.90
Closing Raw Materials
7.80
16.90
11.10
15.00
4.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.60
17.40
17.00
22.40
11.50
Electricity & Power
16.60
17.40
17.00
22.40
11.50
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
36.80
34.10
31.50
28.80
24.70
Salaries, Wages & Bonus
29.30
27.40
25.30
22.90
20.60
Contributions to EPF & Pension Funds
3.70
3.00
2.90
2.60
2.00
Workmen and Staff Welfare Expenses
1.70
1.70
1.50
1.50
0.30
Other Employees Cost
2.20
2.00
1.90
1.80
1.80
Other Manufacturing Expenses
152.20
172.00
213.30
177.60
108.90
Sub-contracted / Out sourced services
Processing Charges
37.90
34.60
39.00
29.20
15.10
Repairs and Maintenance
8.20
7.20
7.40
6.40
7.90
Packing Material Consumed
8.20
7.90
9.20
6.20
2.10
Other Mfg Exp
97.80
122.30
157.70
135.90
83.80
General and Administration Expenses
11.20
10.10
9.10
8.70
7.40
Rent , Rates & Taxes
1.90
1.50
0.80
0.80
1.40
Insurance
0.50
0.60
0.60
0.80
0.80
Printing and stationery
0.30
0.40
0.60
0.30
0.20
Professional and legal fees
1.30
0.30
0.80
0.40
0.60
Traveling and conveyance
2.50
2.50
1.30
1.90
0.40
Other Administration
7.20
7.30
6.30
6.40
4.50
Selling and Distribution Expenses
15.40
21.20
28.60
23.90
10.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
1.70
1.40
1.60
1.90
Miscellaneous Expenses
0.90
1.60
2.10
3.50
1.60
Bad debts /advances written off
0.40
0.90
2.30
1.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
1.20
1.20
1.20
0.60
Less: Expenses Capitalised
Total Expenditure
389.60
442.30
492.90
365.10
244.80
Operating Profit (Excl OI)
26.30
28.70
33.40
26.70
25.80
Other Income
0.50
0.80
0.10
0.30
0.70
Interest Received
0.00
0.00
0.00
0.00
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.50
0.80
0.10
0.30
0.50
Operating Profit
26.80
29.50
33.50
27.00
26.50
Interest
13.70
15.90
16.40
11.50
12.00
InterestonDebenture / Bonds
Interest on Term Loan
12.80
13.80
12.70
9.40
10.40
Intereston Fixed deposits
Bank Charges etc
1.00
1.60
2.70
1.40
1.50
Other Interest
0.00
0.50
1.00
0.70
0.10
PBDT
13.10
13.60
17.10
15.50
14.50
Depreciation
9.20
8.90
12.00
12.90
13.10
Profit Before Taxation & Exceptional Items
3.90
4.80
5.10
2.60
1.40
Exceptional Income / Expenses
Profit Before Tax
3.90
4.80
5.10
2.60
1.40
Provision for Tax
1.00
1.20
1.50
0.70
0.40
Current Income Tax
2.00
1.80
2.60
2.20
1.70
Deferred Tax
-1.00
-0.60
-1.10
-1.60
-1.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.90
3.60
3.60
2.00
1.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.90
3.60
3.60
2.00
1.00
Profit Balance B/F
10.90
7.10
3.10
0.70
-1.00
Appropriations
13.80
10.70
6.70
2.70
0.00
Other Appropriation
-0.20
-0.20
-0.40
-0.40
-0.60
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00