Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
632.50
649.40
272.10
206.90
Job Work/ Contract Receipts
632.50
636.50
272.10
206.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
632.50
649.40
272.10
206.90
Increase/Decrease in Stock
Raw Material Consumed
343.60
427.70
142.40
129.50
Opening Raw Materials
97.20
37.50
35.70
13.40
Purchases Raw Materials
313.20
487.40
144.20
151.80
Closing Raw Materials
66.90
97.20
37.50
35.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
0.50
0.30
1.60
Electricity & Power
2.10
0.50
0.30
1.60
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
75.60
56.60
55.70
24.10
Salaries, Wages & Bonus
67.00
52.20
51.50
21.80
Contributions to EPF & Pension Funds
4.30
3.80
3.90
1.50
Workmen and Staff Welfare Expenses
1.60
0.60
0.30
0.70
Other Employees Cost
2.70
0.00
0.00
0.00
Other Manufacturing Expenses
7.70
4.40
4.80
5.30
Sub-contracted / Out sourced services
1.40
Repairs and Maintenance
5.70
4.20
3.80
3.60
Packing Material Consumed
Other Mfg Exp
2.10
0.20
1.10
0.30
General and Administration Expenses
67.50
52.30
34.20
22.00
Rent , Rates & Taxes
9.30
7.30
8.10
3.30
Insurance
3.40
1.60
3.50
0.20
Printing and stationery
0.80
0.70
0.60
0.50
Professional and legal fees
13.10
12.10
6.40
3.90
Traveling and conveyance
5.50
5.70
6.90
2.40
Other Administration
40.80
30.50
15.70
14.00
Selling and Distribution Expenses
3.10
3.80
1.30
0.80
Advertisement & Sales Promotion
1.60
1.10
1.10
0.50
Sales Commissions & Incentives
1.50
2.80
0.10
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.30
Miscellaneous Expenses
1.20
0.10
0.60
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.20
0.10
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
500.80
545.40
239.30
183.30
Operating Profit (Excl OI)
131.60
104.00
32.80
23.60
Other Income
12.90
2.90
1.30
1.50
Interest Received
1.30
0.70
0.40
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Provision Written Back
11.50
1.80
Foreign Exchange Gains
0.00
0.20
Operating Profit
144.50
107.00
34.10
25.10
Interest
21.80
11.30
6.30
2.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.10
3.10
0.50
0.30
Other Interest
17.70
8.20
5.80
2.00
PBDT
122.70
95.60
27.80
22.80
Depreciation
40.50
7.70
8.90
6.90
Profit Before Taxation & Exceptional Items
82.20
87.90
18.90
15.90
Exceptional Income / Expenses
Profit Before Tax
82.20
87.90
18.90
15.90
Provision for Tax
21.10
22.80
6.10
5.20
Current Income Tax
26.40
22.90
5.90
3.50
Deferred Tax
-5.40
-0.10
0.20
1.70
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
61.10
65.10
12.80
10.70
Extra items
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.20
-0.10
Consolidated Net Profit
61.10
65.20
12.70
10.70
Profit Balance B/F
89.30
24.00
11.30
0.60
Appropriations
150.40
89.30
24.00
11.30
Earnings Per Share
4.00
5.00
1.00
1.00
Adjusted EPS
4.00
5.00
1.00
1.00