Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
132.25
116.62
105.44
110.33
88.81
Sales
125.64
111.12
99.89
103.28
84.76
Job Work/ Contract Receipts
0.63
0.19
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.61
5.50
5.55
6.42
3.85
Net Sales
132.16
116.62
104.62
110.31
88.20
Increase/Decrease in Stock
6.83
2.64
-2.99
-5.25
2.38
Raw Material Consumed
52.10
50.14
47.08
45.00
31.16
Opening Raw Materials
5.38
8.98
9.92
9.87
5.22
Purchases Raw Materials
52.97
46.55
46.13
45.06
35.81
Closing Raw Materials
6.25
5.38
8.98
9.92
9.87
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.72
11.54
10.08
10.03
8.97
Electricity & Power
10.72
11.52
10.08
10.03
8.97
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
0.03
0.00
0.00
0.00
Employee Cost
26.12
25.58
25.48
24.31
19.90
Salaries, Wages & Bonus
20.42
21.45
21.63
20.72
16.69
Contributions to EPF & Pension Funds
2.25
2.30
2.26
2.26
2.01
Workmen and Staff Welfare Expenses
0.94
0.79
0.93
0.83
0.67
Other Employees Cost
2.51
1.04
0.66
0.51
0.54
Other Manufacturing Expenses
11.23
8.69
9.75
11.77
9.34
Sub-contracted / Out sourced services
Processing Charges
4.73
4.78
5.24
6.15
4.18
Repairs and Maintenance
1.56
0.67
1.95
1.76
1.91
Packing Material Consumed
Other Mfg Exp
4.93
3.24
2.56
3.87
3.26
General and Administration Expenses
6.84
6.39
6.64
6.12
6.74
Rent , Rates & Taxes
0.36
0.28
0.50
0.13
0.25
Insurance
0.05
0.04
0.08
0.15
0.16
Printing and stationery
0.07
0.07
0.06
0.06
0.05
Professional and legal fees
1.12
0.83
1.11
0.99
0.87
Traveling and conveyance
0.25
0.24
0.27
0.08
0.06
Other Administration
5.24
5.17
4.89
4.79
5.40
Selling and Distribution Expenses
1.01
0.88
0.64
0.55
0.45
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.09
0.48
0.05
0.05
0.07
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.08
0.48
0.05
0.05
0.07
Less: Expenses Capitalised
Total Expenditure
114.94
106.35
96.73
92.59
79.01
Operating Profit (Excl OI)
17.22
10.27
7.89
17.73
9.18
Other Income
0.75
1.06
0.15
2.70
4.39
Interest Received
0.13
0.09
0.10
0.19
0.12
Profit on sale of Fixed Assets
0.35
2.25
4.12
Profits on sale of Investments
Provision Written Back
0.03
0.03
0.04
0.02
Foreign Exchange Gains
0.02
0.04
Others
0.59
0.62
0.00
0.17
0.13
Operating Profit
17.97
11.33
8.04
20.43
13.57
Interest
1.29
2.56
3.19
3.51
4.28
InterestonDebenture / Bonds
Interest on Term Loan
0.93
1.89
2.72
2.11
2.57
Intereston Fixed deposits
Bank Charges etc
0.02
0.05
0.08
Other Interest
0.36
0.66
0.45
1.35
1.64
PBDT
16.68
8.78
4.85
16.92
9.29
Depreciation
2.53
2.44
2.42
2.44
2.47
Profit Before Taxation & Exceptional Items
14.15
6.34
2.43
14.49
6.82
Exceptional Income / Expenses
Profit Before Tax
14.15
6.34
2.43
14.49
6.82
Other taxes
0.12
0.00
0.00
0.00
0.00
Profit After Tax
10.47
6.34
2.43
14.49
6.82
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.11
-0.41
0.22
Consolidated Net Profit
10.47
6.34
2.54
14.08
7.04
Profit Balance B/F
-72.07
-78.41
-80.96
-95.03
-102.07
Appropriations
-61.60
-72.07
-78.41
-80.96
-95.03
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00