Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
621.75
466.01
438.33
329.95
299.66
Sales
603.95
450.20
420.47
311.46
289.52
Job Work/ Contract Receipts
Processing Charges / Service Income
17.81
15.81
16.36
15.59
6.25
Revenue from property development
Other Operational Income
0.00
0.00
1.51
2.91
3.88
Net Sales
621.75
466.01
438.33
329.95
299.66
Increase/Decrease in Stock
-3.21
23.35
-7.06
1.96
5.48
Raw Material Consumed
263.86
142.24
183.22
136.62
135.84
Opening Raw Materials
53.70
42.57
43.09
Purchases Raw Materials
263.86
142.24
181.33
146.17
135.32
Closing Raw Materials
51.81
53.70
42.57
Other Direct Purchases / Brought in cost
1.59
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.08
0.05
0.06
0.09
0.14
Electricity & Power
0.08
0.05
0.06
0.09
0.14
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
201.57
165.10
154.83
127.72
86.73
Salaries, Wages & Bonus
185.95
151.25
142.41
118.42
79.60
Contributions to EPF & Pension Funds
8.57
7.95
9.84
7.27
5.57
Workmen and Staff Welfare Expenses
3.81
3.79
2.58
2.03
1.56
Other Employees Cost
3.24
2.11
0.00
0.00
0.00
Other Manufacturing Expenses
8.49
5.73
11.39
11.80
9.91
Sub-contracted / Out sourced services
Repairs and Maintenance
5.51
6.11
4.24
Packing Material Consumed
Other Mfg Exp
8.49
5.73
5.88
5.69
5.68
General and Administration Expenses
95.76
79.43
56.42
45.26
30.07
Rent , Rates & Taxes
15.41
14.64
6.47
5.42
5.47
Insurance
0.69
1.08
0.67
0.55
0.46
Printing and stationery
3.94
4.41
0.79
0.33
0.34
Professional and legal fees
16.76
10.69
8.37
14.07
8.80
Traveling and conveyance
38.88
28.28
22.43
12.35
5.56
Other Administration
20.09
20.33
17.68
12.54
9.44
Selling and Distribution Expenses
19.86
12.54
20.98
23.66
13.33
Advertisement & Sales Promotion
13.00
4.14
12.26
15.78
7.38
Sales Commissions & Incentives
Freight and Forwarding
6.86
8.40
8.72
6.18
5.88
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
1.70
0.08
Miscellaneous Expenses
5.99
34.80
39.88
5.30
3.01
Bad debts /advances written off
Provision for doubtful debts
1.92
5.17
1.85
Losson disposal of fixed assets(net)
0.03
Losson foreign exchange fluctuations
0.08
0.35
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.06
29.52
38.03
5.30
2.66
Less: Expenses Capitalised
Total Expenditure
592.40
463.24
459.71
352.41
284.52
Operating Profit (Excl OI)
29.36
2.77
-21.38
-22.46
15.14
Other Income
52.04
38.39
29.56
92.99
47.54
Interest Received
1.66
1.56
1.71
2.69
3.36
Dividend Received
2.04
2.42
2.61
1.47
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
11.33
17.00
18.52
47.78
4.21
Foreign Exchange Gains
2.16
0.10
0.23
Others
34.85
17.41
6.61
40.83
38.97
Operating Profit
81.40
41.16
8.18
70.53
62.68
Interest
24.22
18.75
14.69
12.03
11.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.32
3.16
1.36
1.48
1.91
Other Interest
19.90
15.59
13.33
10.55
9.89
PBDT
57.18
22.41
-6.51
58.50
50.88
Depreciation
26.64
28.74
29.63
26.29
23.40
Profit Before Taxation & Exceptional Items
30.54
-6.33
-36.14
32.21
27.47
Exceptional Income / Expenses
Profit Before Tax
30.54
-6.33
-36.14
32.21
27.47
Provision for Tax
3.04
1.13
5.67
0.93
Current Income Tax
0.78
5.77
1.01
Deferred Tax
0.29
0.07
-0.08
Other taxes
3.04
0.00
0.06
-0.18
0.00
Profit After Tax
27.50
-6.33
-37.27
26.54
26.54
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.71
0.74
0.87
3.86
-1.98
Consolidated Net Profit
23.78
-5.59
-36.41
30.41
24.57
Profit Balance B/F
-103.54
-97.95
-61.55
-81.57
-42.79
Appropriations
-79.76
-103.54
-97.95
-51.16
-18.23
Earnings Per Share
1.82
-0.43
-2.78
2.32
1.88
Adjusted EPS
1.82
-0.43
-2.78
2.32
1.88