Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
431.06
317.50
289.20
56.90
Sales
423.94
309.40
277.60
54.00
Job Work/ Contract Receipts
Processing Charges / Service Income
7.12
8.20
11.50
2.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
431.06
317.50
289.20
56.90
Increase/Decrease in Stock
-3.79
-49.20
-1.40
-7.30
Raw Material Consumed
254.15
249.90
200.00
27.10
Opening Raw Materials
4.31
15.00
0.20
Purchases Raw Materials
253.70
178.30
195.90
27.30
Closing Raw Materials
3.86
4.30
15.00
0.20
Other Direct Purchases / Brought in cost
61.00
18.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.76
0.90
0.30
0.10
Electricity & Power
0.76
0.90
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
41.66
34.10
29.70
14.90
Salaries, Wages & Bonus
37.39
31.40
27.30
14.00
Contributions to EPF & Pension Funds
1.77
1.90
1.70
0.50
Workmen and Staff Welfare Expenses
0.76
0.50
0.20
0.20
Other Employees Cost
1.75
0.40
0.40
0.20
Other Manufacturing Expenses
5.81
14.70
7.00
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
5.81
14.70
7.00
0.20
General and Administration Expenses
19.71
15.60
10.10
6.20
Rent , Rates & Taxes
4.22
3.00
1.50
0.90
Printing and stationery
0.06
0.10
0.10
0.10
Professional and legal fees
6.67
6.30
3.40
3.50
Traveling and conveyance
4.73
2.90
1.40
0.60
Other Administration
8.62
6.10
5.20
1.80
Selling and Distribution Expenses
15.85
14.80
26.90
14.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.68
0.00
0.00
0.30
Miscellaneous Expenses
0.96
0.90
0.20
0.20
Bad debts /advances written off
Provision for doubtful debts
0.63
0.80
0.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.33
0.10
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
335.11
281.80
272.80
55.50
Operating Profit (Excl OI)
95.95
35.80
16.30
1.40
Other Income
0.86
2.10
0.50
0.40
Interest Received
0.10
0.20
0.10
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.24
Foreign Exchange Gains
0.51
1.60
0.40
0.30
Operating Profit
96.81
37.90
16.80
1.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.55
1.90
0.70
0.10
Other Interest
3.84
1.70
0.10
0.00
Depreciation
4.32
1.90
1.50
0.60
Profit Before Taxation & Exceptional Items
88.09
32.40
14.50
1.10
Exceptional Income / Expenses
Profit Before Tax
88.09
32.40
14.50
1.10
Provision for Tax
21.68
1.90
1.40
0.10
Current Income Tax
17.62
5.50
2.50
0.20
Deferred Tax
-0.40
-0.10
-0.30
-0.10
Other taxes
4.46
-3.50
-0.80
-0.10
Profit After Tax
66.41
30.60
13.10
1.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
66.41
30.60
13.10
1.10
Profit Balance B/F
46.06
14.20
1.10
Appropriations
112.47
44.80
14.20
1.10
Earnings Per Share
6.00
612.00
262.00
21.00
Adjusted EPS
6.00
4.00
2.00
0.00