Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
468.36
427.44
332.77
436.04
425.72
Sales
464.11
427.01
327.42
431.93
424.11
Job Work/ Contract Receipts
Processing Charges / Service Income
0.15
3.79
0.68
Revenue from property development
Other Operational Income
4.25
0.43
5.21
0.33
0.93
Net Sales
468.36
427.44
332.77
436.04
425.72
Increase/Decrease in Stock
-1.19
-0.28
-2.75
7.71
14.12
Raw Material Consumed
197.77
142.78
125.17
200.50
225.15
Opening Raw Materials
60.26
51.29
51.05
59.24
45.50
Purchases Raw Materials
197.34
146.17
124.49
173.11
144.29
Closing Raw Materials
66.14
60.26
51.29
51.05
59.24
Other Direct Purchases / Brought in cost
6.31
5.58
0.92
19.20
94.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.34
10.16
9.71
9.75
8.46
Electricity & Power
9.54
9.01
7.93
8.58
8.04
Oil, Fuel & Natural gas
0.80
1.15
1.79
1.17
0.43
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
61.49
68.76
67.00
59.37
63.56
Salaries, Wages & Bonus
56.90
64.01
61.47
55.02
57.82
Contributions to EPF & Pension Funds
2.57
2.92
3.99
2.81
2.92
Workmen and Staff Welfare Expenses
1.34
1.15
0.96
0.85
1.95
Other Employees Cost
0.68
0.69
0.59
0.68
0.87
Other Manufacturing Expenses
81.57
104.10
47.66
59.42
29.85
Sub-contracted / Out sourced services
Processing Charges
14.10
7.59
5.50
6.44
1.44
Repairs and Maintenance
6.18
2.18
1.34
1.34
1.16
Packing Material Consumed
Other Mfg Exp
61.28
94.34
40.82
51.64
27.26
General and Administration Expenses
18.82
22.36
17.65
16.31
17.26
Rent , Rates & Taxes
0.28
1.93
1.70
2.74
2.32
Insurance
1.08
1.13
1.28
1.10
1.19
Printing and stationery
0.27
0.19
0.13
0.12
0.32
Professional and legal fees
3.35
4.70
2.78
3.89
4.43
Traveling and conveyance
4.55
6.64
5.34
2.91
3.00
Other Administration
13.85
14.41
11.76
8.47
9.01
Selling and Distribution Expenses
36.11
24.72
23.07
25.99
24.26
Advertisement & Sales Promotion
2.05
2.32
6.69
2.86
0.31
Sales Commissions & Incentives
2.15
1.04
1.09
0.75
2.44
Freight and Forwarding
23.54
19.92
15.01
21.05
17.18
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
8.36
1.44
0.28
1.32
4.33
Miscellaneous Expenses
12.71
9.03
8.30
9.77
11.01
Bad debts /advances written off
Provision for doubtful debts
4.45
2.94
2.62
1.91
0.85
Losson disposal of fixed assets(net)
0.03
0.43
0.31
Losson foreign exchange fluctuations
2.18
0.90
3.46
2.71
1.22
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.05
4.76
1.91
5.15
8.94
Less: Expenses Capitalised
Total Expenditure
417.61
381.63
295.80
388.82
393.68
Operating Profit (Excl OI)
50.75
45.81
36.97
47.23
32.04
Other Income
6.94
5.47
5.93
41.04
25.64
Interest Received
3.35
2.96
2.01
0.21
1.35
Profit on sale of Fixed Assets
0.50
0.03
Profits on sale of Investments
0.11
Provision Written Back
1.07
1.13
0.23
0.95
Foreign Exchange Gains
1.92
0.39
1.44
0.85
0.51
Others
0.48
1.00
2.25
39.48
22.80
Operating Profit
57.68
51.28
42.89
88.27
57.68
Interest
25.03
17.78
16.21
19.61
20.15
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.95
2.73
2.25
4.48
2.31
Other Interest
19.09
15.06
13.97
15.14
17.84
PBDT
32.65
33.50
26.68
68.66
37.53
Depreciation
15.28
16.29
17.17
20.45
16.02
Profit Before Taxation & Exceptional Items
17.37
17.21
9.52
48.21
21.52
Exceptional Income / Expenses
-36.26
Profit Before Tax
17.37
17.21
9.52
11.95
21.52
Provision for Tax
13.44
5.84
-0.51
5.10
2.70
Current Income Tax
4.60
7.30
3.44
Deferred Tax
6.91
-1.46
-0.51
5.10
-0.74
Other taxes
1.94
0.00
-0.51
5.10
0.00
Profit After Tax
3.93
11.37
10.03
6.85
18.82
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.42
0.20
0.17
-1.63
Consolidated Net Profit
3.93
11.78
10.22
7.02
17.19
Profit Balance B/F
132.52
120.74
110.52
103.50
86.64
Appropriations
136.45
132.52
120.74
110.52
103.83
Other Appropriation
14.70
0.33
Equity Dividend %
10.00
10.00
Earnings Per Share
0.00
1.00
1.00
0.00
1.00
Adjusted EPS
0.00
1.00
1.00
0.00
1.00