Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
632.50
649.40
272.10
206.90
Job Work/ Contract Receipts
632.50
636.50
272.10
206.90
Processing Charges / Service Income
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
632.50
649.40
272.10
206.90
Increase/Decrease in Stock
NA
NA
NA
NA
Raw Material Consumed
343.60
427.70
142.40
129.50
Opening Raw Materials
97.20
37.50
35.70
13.40
Purchases Raw Materials
313.20
487.40
144.20
151.80
Closing Raw Materials
66.90
97.20
37.50
35.70
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.10
0.50
0.30
1.60
Electricity & Power
2.10
0.50
0.30
1.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
75.60
56.60
55.70
24.10
Salaries, Wages & Bonus
67.00
52.20
51.50
21.80
Contributions to EPF & Pension Funds
4.30
3.80
3.90
1.50
Workmen and Staff Welfare Expenses
1.60
0.60
0.30
0.70
Other Employees Cost
2.70
0.00
0.00
0.00
Other Manufacturing Expenses
7.70
4.40
4.80
5.30
Sub-contracted / Out sourced services
NA
NA
NA
1.40
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
5.70
4.20
3.80
3.60
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
2.10
0.20
1.10
0.30
General and Administration Expenses
67.50
52.30
34.20
22.00
Rent , Rates & Taxes
9.30
7.30
8.10
3.30
Insurance
3.40
1.60
3.50
0.20
Printing and stationery
0.80
0.70
0.60
0.50
Professional and legal fees
13.10
12.10
6.40
3.90
Traveling and conveyance
5.50
5.70
6.90
2.40
Other Administration
40.80
30.50
15.70
14.00
Selling and Distribution Expenses
3.10
3.80
1.30
0.80
Advertisement & Sales Promotion
1.60
1.10
1.10
0.50
Sales Commissions & Incentives
1.50
2.80
0.10
0.00
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.30
Miscellaneous Expenses
1.20
0.10
0.60
0.10
Bad debts /advances written off
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
0.60
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
1.20
0.10
0.00
0.10
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
500.80
545.40
239.30
183.30
Operating Profit (Excl OI)
131.60
104.00
32.80
23.60
Other Income
12.90
2.90
1.30
1.50
Interest Received
1.30
0.70
0.40
0.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
0.30
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
11.50
1.80
NA
NA
Foreign Exchange Gains
NA
0.00
NA
0.20
Operating Profit
144.50
107.00
34.10
25.10
Interest
21.80
11.30
6.30
2.30
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
4.10
3.10
0.50
0.30
Other Interest
17.70
8.20
5.80
2.00
PBDT
122.70
95.60
27.80
22.80
Depreciation
40.50
7.70
8.90
6.90
Profit Before Taxation & Exceptional Items
82.20
87.90
18.90
15.90
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
82.20
87.90
18.90
15.90
Provision for Tax
21.10
22.80
6.10
5.20
Current Income Tax
26.40
22.90
5.90
3.50
Deferred Tax
-5.40
-0.10
0.20
1.70
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
61.10
65.10
12.80
10.70
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
0.00
0.20
-0.10
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
61.10
65.20
12.70
10.70
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
89.30
24.00
11.30
0.60
Appropriations
150.40
89.30
24.00
11.30
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
4.00
5.00
1.00
1.00
Adjusted EPS
4.00
5.00
1.00
1.00