Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
416.50
538.70
512.40
357.80
246.27
Sales
408.30
526.10
496.90
352.40
243.16
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
8.20
12.50
15.50
5.50
3.11
Net Sales
416.50
538.70
512.40
357.80
246.27
Increase/Decrease in Stock
-5.40
1.80
-21.70
-9.20
-1.35
Raw Material Consumed
234.10
288.20
306.70
217.40
138.35
Opening Raw Materials
6.20
5.50
5.60
6.30
5.65
Purchases Raw Materials
121.00
183.90
204.30
117.70
51.02
Closing Raw Materials
5.90
6.20
5.50
5.60
6.35
Other Direct Purchases / Brought in cost
112.90
105.00
102.30
99.00
88.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
1.10
1.10
1.20
1.44
Electricity & Power
1.10
1.10
1.10
1.20
1.44
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
70.80
69.90
66.20
60.80
55.04
Salaries, Wages & Bonus
58.90
58.80
54.30
51.40
46.57
Contributions to EPF & Pension Funds
7.40
7.00
8.40
5.90
6.70
Workmen and Staff Welfare Expenses
2.70
2.90
2.30
1.90
1.78
Other Employees Cost
1.80
1.30
1.20
1.60
0.00
Other Manufacturing Expenses
41.50
51.30
49.30
30.30
20.52
Sub-contracted / Out sourced services
Processing Charges
31.30
43.00
40.50
24.60
14.32
Repairs and Maintenance
4.20
2.90
3.00
2.70
3.19
Packing Material Consumed
Other Mfg Exp
6.00
5.50
5.90
3.10
3.00
General and Administration Expenses
18.70
19.60
20.70
23.20
13.99
Rent , Rates & Taxes
2.10
2.10
2.10
2.10
2.09
Insurance
1.30
1.20
1.10
0.90
0.69
Printing and stationery
1.00
0.70
1.00
0.70
0.42
Professional and legal fees
8.40
10.50
11.70
7.70
7.38
Traveling and conveyance
1.60
1.40
1.10
0.50
0.28
Other Administration
6.00
5.10
4.80
11.80
3.42
Selling and Distribution Expenses
15.70
16.50
28.80
24.30
8.09
Advertisement & Sales Promotion
0.30
0.20
0.20
0.10
0.17
Sales Commissions & Incentives
Freight and Forwarding
3.30
3.20
2.60
2.40
1.76
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.00
13.10
26.00
21.80
6.16
Miscellaneous Expenses
3.10
2.70
2.60
2.80
3.67
Bad debts /advances written off
0.00
0.00
0.02
Provision for doubtful debts
0.10
0.10
Losson disposal of fixed assets(net)
0.00
0.00
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.00
2.60
2.60
2.80
3.65
Less: Expenses Capitalised
Total Expenditure
379.60
451.20
453.90
350.80
239.75
Operating Profit (Excl OI)
37.00
87.50
58.50
7.00
6.52
Other Income
22.50
19.60
56.10
8.20
14.30
Interest Received
3.10
1.80
1.80
1.90
3.14
Dividend Received
0.20
0.10
0.10
0.10
0.07
Profit on sale of Fixed Assets
0.10
0.00
47.50
0.00
0.01
Profits on sale of Investments
0.00
0.10
0.40
Provision Written Back
0.00
0.00
0.60
0.10
0.03
Others
19.00
17.60
6.00
5.60
11.05
Operating Profit
59.50
107.10
114.60
15.20
20.81
Interest
1.40
1.40
1.60
0.70
0.78
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
1.40
1.40
1.60
0.70
0.78
PBDT
58.10
105.70
112.90
14.50
20.03
Depreciation
10.20
10.20
7.70
6.80
7.34
Profit Before Taxation & Exceptional Items
47.90
95.50
105.30
7.70
12.69
Exceptional Income / Expenses
Profit Before Tax
47.90
95.50
105.30
7.70
12.69
Provision for Tax
9.50
13.60
8.80
-1.00
-0.14
Current Income Tax
7.20
17.00
9.00
Deferred Tax
2.10
-3.60
-0.20
-1.00
-0.16
Other taxes
0.30
0.20
0.00
-1.00
-0.14
Profit After Tax
38.40
82.00
96.50
8.70
12.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.10
-9.90
-24.20
-3.60
-4.56
Consolidated Net Profit
28.30
72.00
72.30
5.10
8.27
Profit Balance B/F
178.80
115.70
45.90
41.50
37.66
Appropriations
207.10
187.70
118.10
46.60
45.94
Other Appropriation
-3.70
8.90
2.50
0.70
4.44
Equity Dividend %
200.00
300.00
200.00
30.00
Earnings Per Share
70.00
178.00
179.00
13.00
20.00
Adjusted EPS
70.00
178.00
179.00
13.00
20.00