Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1085.20
964.00
976.00
791.80
764.21
Sales
1085.20
964.00
976.00
791.80
764.21
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
1085.20
964.00
976.00
783.50
764.21
Increase/Decrease in Stock
19.70
27.00
-42.60
-21.10
-7.56
Raw Material Consumed
617.40
527.20
592.90
532.60
522.89
Opening Raw Materials
80.90
124.10
131.90
109.10
57.30
Purchases Raw Materials
679.00
484.00
585.10
555.40
559.43
Closing Raw Materials
142.60
80.90
124.10
131.90
93.84
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.70
12.20
10.10
9.70
8.78
Electricity & Power
14.70
12.20
10.10
9.70
8.78
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
96.50
94.50
80.40
67.80
61.08
Salaries, Wages & Bonus
88.90
85.50
73.70
61.50
56.44
Contributions to EPF & Pension Funds
3.50
3.90
4.20
3.70
3.62
Workmen and Staff Welfare Expenses
0.60
0.90
Other Employees Cost
3.50
4.20
2.50
2.60
1.02
Other Manufacturing Expenses
28.40
22.60
27.20
31.60
72.81
Sub-contracted / Out sourced services
Repairs and Maintenance
9.60
7.00
11.60
18.20
9.46
Packing Material Consumed
22.95
Other Mfg Exp
18.80
15.60
15.60
13.40
16.87
General and Administration Expenses
130.10
108.30
47.00
45.80
38.20
Rent , Rates & Taxes
3.00
4.00
22.60
20.50
19.42
Insurance
0.80
0.50
0.80
0.70
0.64
Printing and stationery
2.00
1.70
1.50
1.30
1.10
Professional and legal fees
6.10
4.30
5.60
4.60
4.59
Other Administration
118.30
97.80
16.50
18.80
12.46
Selling and Distribution Expenses
100.20
115.10
226.60
152.20
51.13
Handling and Clearing Charges
0.00
0.00
0.00
0.00
4.14
Other Selling Expenses
12.90
9.50
15.50
0.00
17.47
Miscellaneous Expenses
0.20
0.20
0.20
0.10
0.01
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.20
0.20
0.10
0.01
Less: Expenses Capitalised
Total Expenditure
1007.10
907.20
941.60
818.70
747.36
Operating Profit (Excl OI)
78.10
56.80
34.40
-35.10
16.86
Other Income
1.40
0.10
0.40
0.10
3.67
Interest Received
0.00
0.00
0.10
0.00
0.02
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.40
0.00
0.20
0.00
3.65
Operating Profit
79.50
56.90
34.80
-35.10
20.53
Interest
2.50
11.50
11.30
5.10
3.64
InterestonDebenture / Bonds
Interest on Term Loan
0.80
8.90
9.20
4.10
1.86
Intereston Fixed deposits
0.30
0.30
0.40
0.40
0.47
Bank Charges etc
0.00
1.70
0.60
0.58
Other Interest
1.50
2.20
0.10
0.10
0.73
PBDT
77.00
45.40
23.50
-40.20
16.89
Depreciation
33.40
32.90
13.20
9.60
9.16
Profit Before Taxation & Exceptional Items
43.60
12.50
10.20
-49.80
7.72
Exceptional Income / Expenses
Profit Before Tax
43.60
12.50
10.20
-49.80
7.72
Provision for Tax
4.20
2.95
Current Income Tax
6.50
2.59
Other taxes
0.00
0.00
0.00
0.00
2.95
Profit After Tax
39.40
12.50
10.20
-49.80
4.77
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.40
12.50
10.20
-49.80
4.77
Profit Balance B/F
-23.50
-36.10
-46.30
3.50
-1.28
Appropriations
15.90
-23.50
-36.10
-46.30
3.48
Earnings Per Share
10.00
3.00
3.00
Adjusted EPS
10.00
3.00
3.00
0.00
0.00