Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
168.03
220.41
202.55
92.31
75.60
Sales
168.03
220.41
202.55
92.31
75.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
168.03
220.41
202.55
92.31
75.60
Increase/Decrease in Stock
-4.59
-10.57
-3.53
1.04
-0.07
Raw Material Consumed
59.97
83.86
72.58
30.17
26.37
Opening Raw Materials
35.17
18.14
8.44
10.33
10.83
Purchases Raw Materials
68.22
100.89
82.28
28.28
25.87
Closing Raw Materials
43.42
35.17
18.14
8.44
10.33
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
1.83
1.28
0.99
1.05
Electricity & Power
2.10
1.83
1.28
0.99
1.05
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
47.44
41.21
35.80
23.36
20.29
Salaries, Wages & Bonus
41.64
36.26
31.36
21.64
18.74
Contributions to EPF & Pension Funds
2.45
3.71
3.13
1.23
1.19
Workmen and Staff Welfare Expenses
3.36
1.24
1.31
0.49
0.36
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
12.52
14.02
10.92
5.83
5.17
Sub-contracted / Out sourced services
Processing Charges
5.27
4.13
1.31
0.55
0.39
Repairs and Maintenance
1.95
2.49
1.81
2.41
1.47
Packing Material Consumed
Other Mfg Exp
5.29
7.41
7.80
2.87
3.31
General and Administration Expenses
22.00
23.50
19.84
9.23
8.11
Rent , Rates & Taxes
1.53
1.59
2.55
1.70
1.24
Insurance
0.25
0.11
0.12
0.39
0.11
Printing and stationery
0.32
0.47
0.19
0.10
0.04
Professional and legal fees
4.69
4.53
5.01
2.07
2.72
Traveling and conveyance
8.65
12.68
8.64
3.99
3.21
Other Administration
6.55
4.12
3.34
0.98
0.80
Selling and Distribution Expenses
4.29
6.29
7.96
3.08
3.32
Advertisement & Sales Promotion
1.06
2.68
3.12
1.22
1.24
Sales Commissions & Incentives
0.73
1.51
0.44
0.76
Freight and Forwarding
2.04
2.88
3.32
1.43
1.33
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.19
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.94
1.77
3.21
0.81
1.96
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.04
Losson foreign exchange fluctuations
0.66
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.94
1.77
2.51
0.81
1.96
Less: Expenses Capitalised
Total Expenditure
144.66
161.91
148.07
74.51
66.20
Operating Profit (Excl OI)
23.37
58.49
54.49
17.79
9.40
Other Income
1.23
1.77
0.96
0.72
0.54
Interest Received
0.68
0.67
0.70
0.45
0.31
Profit on sale of Fixed Assets
0.02
0.25
0.06
Profits on sale of Investments
Foreign Exchange Gains
0.02
0.36
Others
0.54
0.72
0.26
0.02
0.18
Operating Profit
24.60
60.26
55.45
18.51
9.94
Interest
6.09
4.51
2.96
2.93
3.53
InterestonDebenture / Bonds
Interest on Term Loan
0.57
0.78
0.66
0.58
0.87
Intereston Fixed deposits
Bank Charges etc
0.27
0.86
0.49
0.17
0.21
Other Interest
5.25
2.87
1.81
2.18
2.45
PBDT
18.51
55.75
52.49
15.58
6.41
Depreciation
8.08
9.52
6.29
4.98
5.09
Profit Before Taxation & Exceptional Items
10.43
46.22
46.20
10.60
1.32
Exceptional Income / Expenses
Profit Before Tax
10.43
46.22
46.20
10.60
1.32
Provision for Tax
2.93
12.64
13.61
2.80
0.79
Current Income Tax
3.44
13.36
14.43
2.61
1.60
Deferred Tax
-0.50
-0.72
-0.82
0.19
-0.82
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.50
33.58
32.60
7.81
0.53
Extra items
0.00
0.00
0.00
0.00
0.00