Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
573.10
289.90
269.60
296.50
260.00
Sales
573.10
287.20
268.90
295.20
260.00
Job Work/ Contract Receipts
Processing Charges / Service Income
2.70
0.70
1.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
573.10
289.90
269.60
296.50
260.00
Increase/Decrease in Stock
-24.70
-21.50
-4.00
7.80
-16.50
Raw Material Consumed
481.20
219.80
176.30
207.10
219.10
Opening Raw Materials
138.60
128.10
97.50
84.50
48.90
Purchases Raw Materials
515.00
206.40
185.00
202.10
252.10
Closing Raw Materials
211.60
138.60
128.10
97.50
84.50
Other Direct Purchases / Brought in cost
39.20
23.80
21.80
18.10
2.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.70
6.60
1.40
Electricity & Power
5.70
6.60
1.40
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
19.80
16.70
15.10
13.00
7.60
Salaries, Wages & Bonus
17.90
14.40
12.60
10.70
6.50
Contributions to EPF & Pension Funds
1.40
2.10
1.80
1.80
0.80
Workmen and Staff Welfare Expenses
Other Employees Cost
0.40
0.20
0.70
0.50
0.30
Other Manufacturing Expenses
9.10
2.90
2.70
3.50
14.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.50
0.30
Packing Material Consumed
Other Mfg Exp
9.10
2.90
2.40
3.10
14.10
General and Administration Expenses
35.30
36.00
28.50
27.50
14.70
Rent , Rates & Taxes
11.50
14.80
15.30
14.50
5.60
Insurance
0.70
0.30
0.70
0.30
Printing and stationery
0.20
0.60
Professional and legal fees
2.10
1.40
0.60
0.60
0.90
Traveling and conveyance
1.50
2.60
0.80
0.70
0.30
Other Administration
21.50
19.10
12.30
11.10
7.90
Selling and Distribution Expenses
0.00
0.90
0.10
1.60
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.10
0.30
Miscellaneous Expenses
0.20
0.20
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
0.20
0.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
520.70
255.00
224.60
267.10
240.90
Operating Profit (Excl OI)
52.50
34.90
45.00
29.40
19.10
Other Income
1.10
1.10
0.30
0.80
0.30
Interest Received
0.50
0.70
0.20
0.20
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Others
0.60
0.40
0.10
0.70
0.10
Operating Profit
53.60
36.00
45.40
30.20
19.50
Interest
21.60
16.70
14.30
14.80
11.30
InterestonDebenture / Bonds
Interest on Term Loan
13.50
8.70
Intereston Fixed deposits
Bank Charges etc
2.30
4.40
2.70
0.80
1.40
Other Interest
19.30
12.30
11.70
0.40
1.30
PBDT
31.90
19.40
31.00
15.40
8.10
Depreciation
26.00
10.80
8.80
10.00
5.30
Profit Before Taxation & Exceptional Items
6.00
8.50
22.20
5.40
2.80
Exceptional Income / Expenses
Profit Before Tax
6.00
8.50
22.20
5.40
2.80
Provision for Tax
0.70
3.30
5.80
1.60
0.80
Current Income Tax
2.00
5.70
1.50
0.80
Deferred Tax
-1.40
3.30
0.20
0.00
0.10
Other taxes
0.00
3.30
0.00
0.00
0.00
Profit After Tax
5.30
5.30
16.40
3.90
2.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.30
5.30
16.40
3.90
2.00
Profit Balance B/F
16.40
11.20
11.90
-9.10
-3.90
Appropriations
21.70
16.40
28.20
-5.20
-1.90
Other Appropriation
17.10
7.20
Earnings Per Share
1.00
1.00
3.00
1.00
1.00
Adjusted EPS
1.00
1.00
3.00
1.00
1.00