Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
672.47
444.70
395.80
729.67
1484.60
Sales
672.03
441.98
395.80
729.67
1484.60
Job Work/ Contract Receipts
Processing Charges / Service Income
0.45
2.72
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
672.47
444.70
395.80
729.67
1484.60
Increase/Decrease in Stock
-33.51
-112.42
-67.52
-40.68
24.88
Raw Material Consumed
565.57
451.07
398.39
720.45
1426.42
Opening Raw Materials
107.38
28.18
33.17
15.30
8.19
Closing Raw Materials
87.80
107.38
28.18
33.17
15.30
Other Direct Purchases / Brought in cost
545.99
530.27
393.41
738.32
1433.52
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.18
6.77
5.25
7.86
9.57
Electricity & Power
8.18
6.77
5.25
7.86
9.57
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
44.96
28.55
21.84
15.68
12.16
Salaries, Wages & Bonus
44.16
26.20
20.90
14.78
11.62
Contributions to EPF & Pension Funds
0.66
1.34
0.63
0.48
0.33
Workmen and Staff Welfare Expenses
0.13
1.01
0.31
0.42
0.22
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.58
0.94
0.19
7.84
6.06
Sub-contracted / Out sourced services
Processing Charges
0.37
0.57
0.16
0.03
Packing Material Consumed
Other Mfg Exp
1.21
0.37
0.19
7.68
6.03
General and Administration Expenses
48.65
25.61
17.71
9.56
5.07
Rent , Rates & Taxes
19.00
8.85
1.37
0.78
0.52
Insurance
0.48
0.31
0.16
0.25
0.16
Printing and stationery
0.35
0.54
0.69
0.69
0.26
Professional and legal fees
16.18
10.63
12.31
5.35
2.55
Traveling and conveyance
1.13
0.40
Other Administration
12.64
5.28
3.18
1.36
1.19
Selling and Distribution Expenses
16.69
8.38
2.28
1.29
0.74
Advertisement & Sales Promotion
4.70
3.00
0.78
0.75
0.44
Sales Commissions & Incentives
0.00
0.00
Freight and Forwarding
11.99
5.38
1.50
0.54
0.30
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
2.41
12.16
2.73
2.58
1.69
Bad debts /advances written off
9.88
0.01
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.38
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.41
1.90
2.72
2.58
1.68
Less: Expenses Capitalised
Total Expenditure
654.52
421.07
380.87
724.58
1486.59
Operating Profit (Excl OI)
17.95
23.62
14.93
5.09
-2.00
Other Income
12.44
14.90
18.32
15.68
33.60
Interest Received
11.16
12.85
12.01
13.87
18.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.55
5.15
Others
1.29
2.05
6.31
0.26
9.76
Operating Profit
30.40
38.53
33.25
20.77
31.60
Interest
6.32
7.13
10.36
7.44
6.35
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.09
0.49
0.01
0.30
0.11
Other Interest
6.23
6.64
10.35
7.14
6.24
PBDT
24.08
31.40
22.89
13.34
25.25
Depreciation
3.79
2.94
3.11
3.40
3.48
Profit Before Taxation & Exceptional Items
20.29
28.46
19.79
9.94
21.78
Exceptional Income / Expenses
Profit Before Tax
20.29
28.46
19.79
9.94
21.78
Provision for Tax
6.47
8.11
4.54
2.25
4.41
Current Income Tax
6.79
7.94
4.51
2.22
4.34
Deferred Tax
0.05
0.15
0.03
0.03
0.08
Other taxes
-0.37
0.03
0.00
0.00
0.00
Profit After Tax
13.82
20.35
15.25
7.68
17.36
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.10
0.01
0.01
-0.01
0.02
Consolidated Net Profit
12.72
20.36
15.26
7.67
17.38
Profit Balance B/F
433.34
412.98
397.72
55.32
37.94
Appropriations
446.05
433.34
412.98
62.98
55.32
Earnings Per Share
0.02
0.04
0.03
0.01
0.03
Adjusted EPS
0.02
0.04
0.03
0.01
0.03