Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2020
Gross Sales
363.50
327.40
216.90
163.40
100.99
Sales
349.00
314.20
203.20
151.10
91.57
Job Work/ Contract Receipts
Processing Charges / Service Income
14.50
13.20
13.60
12.30
9.42
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
363.50
327.40
216.90
163.40
100.99
Increase/Decrease in Stock
0.50
-4.50
-14.00
-0.20
2.63
Raw Material Consumed
176.30
218.90
141.10
83.30
51.85
Opening Raw Materials
57.90
36.20
26.50
20.80
18.69
Purchases Raw Materials
207.50
240.50
150.80
89.00
58.17
Closing Raw Materials
89.00
57.90
36.20
26.50
25.01
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
2.00
1.80
1.00
1.08
Electricity & Power
2.10
2.00
1.80
1.00
0.85
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.23
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
47.30
44.30
39.40
23.60
26.66
Salaries, Wages & Bonus
42.80
41.60
36.70
21.50
24.21
Contributions to EPF & Pension Funds
1.40
1.30
1.10
0.90
0.92
Workmen and Staff Welfare Expenses
1.10
0.90
0.50
1.10
1.53
Other Employees Cost
1.90
0.50
1.20
0.00
0.00
Other Manufacturing Expenses
26.80
18.80
13.40
7.00
2.70
Sub-contracted / Out sourced services
Processing Charges
2.80
2.40
2.90
3.70
1.65
Repairs and Maintenance
4.00
6.60
2.20
1.20
0.09
Packing Material Consumed
Other Mfg Exp
19.90
9.90
8.30
2.20
0.96
General and Administration Expenses
27.90
21.20
14.90
18.00
12.66
Rent , Rates & Taxes
3.70
2.30
3.70
2.20
2.66
Insurance
0.20
0.20
0.20
0.20
0.14
Printing and stationery
0.40
0.20
0.20
0.10
0.07
Professional and legal fees
17.80
13.10
6.50
6.40
3.71
Traveling and conveyance
4.50
4.30
3.10
1.90
2.76
Other Administration
5.80
5.40
4.30
9.10
6.08
Selling and Distribution Expenses
17.90
10.80
5.20
5.60
3.91
Advertisement & Sales Promotion
2.10
2.50
0.70
0.40
0.55
Sales Commissions & Incentives
6.60
4.80
2.20
1.70
2.52
Freight and Forwarding
2.10
0.75
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.20
3.40
2.30
1.50
0.08
Miscellaneous Expenses
66.80
11.20
8.70
0.00
0.02
Bad debts /advances written off
Provision for doubtful debts
8.70
Losson disposal of fixed assets(net)
0.00
1.40
Losson foreign exchange fluctuations
1.90
0.10
0.00
0.02
Losson sale of non-trade current investments
5.20
Other Miscellaneous Expenses
65.00
2.40
2.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
365.70
322.70
210.60
138.40
101.51
Operating Profit (Excl OI)
-2.10
4.70
6.30
24.90
-0.52
Other Income
29.80
31.50
21.30
14.50
4.88
Interest Received
1.00
1.60
6.60
0.20
1.10
Profit on sale of Fixed Assets
0.40
0.00
2.30
0.50
Profits on sale of Investments
21.10
23.90
7.60
11.30
1.95
Provision Written Back
3.90
0.00
2.50
Foreign Exchange Gains
0.10
0.10
0.06
Others
3.40
5.90
4.40
0.70
1.27
Operating Profit
27.70
36.20
27.60
39.50
4.36
Interest
5.50
5.70
2.80
1.80
1.76
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.30
2.50
0.90
0.50
0.45
Other Interest
4.20
3.10
2.00
1.30
1.31
PBDT
22.20
30.50
24.80
37.70
2.60
Depreciation
5.00
4.70
4.40
3.40
2.98
Profit Before Taxation & Exceptional Items
17.10
25.80
20.40
34.20
-0.38
Exceptional Income / Expenses
Profit Before Tax
17.30
25.80
20.40
34.20
-0.38
Provision for Tax
-10.30
12.70
6.10
6.30
1.57
Current Income Tax
2.70
11.70
6.20
5.90
1.20
Deferred Tax
-8.60
0.40
0.10
0.30
0.37
Other taxes
-4.40
0.50
-0.20
0.00
0.00
Profit After Tax
27.60
13.20
14.20
28.00
-1.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.60
13.20
14.20
28.00
-1.95
Profit Balance B/F
73.40
65.50
58.30
28.00
30.48
Appropriations
101.00
78.60
72.50
56.00
28.53
Other Appropriation
8.40
5.30
5.70
4.20
3.27
Equity Dividend %
3.00
5.00
5.00
5.00
5.00
Earnings Per Share
1.00
1.00
1.00
3.00
0.00
Adjusted EPS
1.00
0.00
0.00
1.00
0.00