Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1250.30
1144.80
1102.20
141.20
Sales
1248.60
1142.40
1100.00
141.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.80
2.40
2.20
0.10
Net Sales
1250.30
1144.80
1102.20
141.20
Increase/Decrease in Stock
-49.30
7.00
-9.40
-20.70
Raw Material Consumed
961.80
923.20
939.30
134.00
Opening Raw Materials
123.80
137.40
230.70
Purchases Raw Materials
942.50
909.60
846.10
364.70
Closing Raw Materials
104.50
123.80
137.40
230.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.20
3.90
0.30
0.10
Electricity & Power
5.20
3.90
0.30
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
62.70
50.70
27.60
5.70
Salaries, Wages & Bonus
61.30
49.50
27.00
5.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
1.50
1.20
0.70
0.10
Other Manufacturing Expenses
46.30
37.30
37.40
5.90
Sub-contracted / Out sourced services
Packing Material Consumed
41.40
34.30
33.50
5.10
Other Mfg Exp
4.80
3.00
3.90
0.90
General and Administration Expenses
36.50
28.80
11.60
2.00
Rent , Rates & Taxes
9.10
9.60
1.70
0.00
Insurance
1.20
0.50
0.30
0.10
Printing and stationery
0.40
0.40
0.30
0.00
Professional and legal fees
6.60
8.30
2.20
0.10
Traveling and conveyance
0.40
0.50
0.20
0.00
Other Administration
19.20
10.10
7.20
1.80
Selling and Distribution Expenses
112.10
24.30
22.40
5.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
109.30
22.30
20.80
5.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1175.30
1075.20
1029.40
132.40
Operating Profit (Excl OI)
75.00
69.60
72.80
8.90
Other Income
0.60
0.00
1.30
0.10
Interest Received
0.60
0.00
1.30
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
75.70
69.70
74.10
8.90
Interest
17.20
19.00
34.50
1.40
InterestonDebenture / Bonds
Interest on Term Loan
11.70
3.40
10.60
1.10
Intereston Fixed deposits
Bank Charges etc
1.10
1.40
3.40
0.00
Other Interest
4.40
14.10
20.50
0.30
Depreciation
4.50
3.40
1.90
0.50
Profit Before Taxation & Exceptional Items
54.00
47.30
37.70
7.10
Exceptional Income / Expenses
-0.80
-0.20
-0.30
0.00
Profit Before Tax
53.20
47.10
37.40
7.10
Provision for Tax
16.60
12.60
10.00
1.90
Current Income Tax
16.60
12.60
10.10
1.90
Other taxes
16.60
12.60
0.00
0.00
Profit After Tax
36.60
34.50
27.40
5.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.60
34.50
27.40
5.20
Profit Balance B/F
67.10
32.60
5.20
Appropriations
103.70
67.10
32.60
5.20
Earnings Per Share
3.00
3.00
2.00
0.00
Adjusted EPS
3.00
3.00
2.00
0.00