Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
547.18
401.40
343.90
251.90
Sales
498.58
352.60
305.90
229.90
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
48.60
48.80
38.10
21.90
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
547.18
401.40
343.90
251.90
Increase/Decrease in Stock
-1.55
-5.70
-3.70
-1.20
Raw Material Consumed
232.94
193.00
177.60
116.00
Opening Raw Materials
85.30
54.10
51.10
128.90
Purchases Raw Materials
265.87
224.20
180.60
38.20
Closing Raw Materials
118.22
85.30
54.10
51.10
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
1.93
1.90
1.50
1.10
Electricity & Power
1.93
1.90
1.50
1.10
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
106.66
76.60
74.80
72.40
Salaries, Wages & Bonus
90.23
69.60
67.20
65.90
Contributions to EPF & Pension Funds
15.72
4.90
4.60
4.30
Workmen and Staff Welfare Expenses
0.72
1.00
1.00
0.60
Other Employees Cost
0.00
1.00
2.10
1.60
Other Manufacturing Expenses
26.31
18.70
17.70
19.20
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
14.70
9.40
9.90
12.50
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
11.62
9.30
7.80
6.70
General and Administration Expenses
44.02
47.50
34.60
26.30
Rent , Rates & Taxes
4.40
10.80
3.60
3.10
Insurance
0.87
1.00
1.00
0.60
Printing and stationery
0.79
NA
NA
NA
Professional and legal fees
4.86
3.70
3.30
0.90
Traveling and conveyance
25.32
20.80
16.60
13.10
Other Administration
33.10
32.00
26.70
21.70
Selling and Distribution Expenses
10.41
0.80
3.80
0.90
Advertisement & Sales Promotion
1.60
0.60
2.00
0.10
Sales Commissions & Incentives
1.80
0.20
0.70
0.70
Freight and Forwarding
5.76
0.00
1.10
0.10
Handling and Clearing Charges
0.69
0.00
0.00
0.00
Other Selling Expenses
0.56
0.00
0.00
0.00
Miscellaneous Expenses
1.14
6.80
0.50
0.20
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
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
1.14
6.80
0.50
0.20
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
421.85
339.70
306.80
234.90
Operating Profit (Excl OI)
125.33
61.70
37.10
17.00
Other Income
2.18
5.00
3.40
1.10
Interest Received
1.68
0.90
1.40
1.10
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
4.00
2.00
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
0.10
0.00
0.00
Foreign Exchange Gains
0.49
NA
NA
NA
Operating Profit
127.51
66.70
40.50
18.10
Interest
20.64
13.80
16.40
14.90
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
4.16
1.80
1.30
0.20
Other Interest
16.48
12.10
15.10
14.70
Depreciation
8.14
7.10
6.70
7.80
Profit Before Taxation & Exceptional Items
98.73
45.80
17.40
-4.70
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
98.73
45.80
17.40
-4.70
Provision for Tax
28.95
14.10
5.00
-0.40
Current Income Tax
25.64
14.00
4.60
NA
Deferred Tax
-0.20
-0.20
-0.60
-0.40
Other taxes
3.51
0.20
0.90
-0.40
Profit After Tax
69.78
31.70
12.50
-4.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
0.00
NA
Share of Associate
-24.91
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
44.87
31.70
12.50
-4.30
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
83.00
29.60
59.30
66.80
Appropriations
127.86
61.30
71.70
62.50
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
46.09
NA
42.20
3.20
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
3.00
7.00
3.00
-57.00
Adjusted EPS
3.00
3.00
1.00
0.00