Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
563.40
949.10
998.80
531.70
422.80
Sales
563.40
949.10
998.80
531.70
422.80
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
563.40
949.10
998.80
531.70
422.80
Increase/Decrease in Stock
69.30
-40.90
3.60
-50.10
5.50
Raw Material Consumed
459.40
946.40
950.20
544.60
382.80
Opening Raw Materials
29.20
43.10
61.10
3.80
Purchases Raw Materials
441.50
932.50
932.20
605.70
379.00
Closing Raw Materials
11.20
29.20
43.10
61.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.90
4.70
4.10
3.50
3.60
Electricity & Power
3.90
4.70
4.10
3.50
3.60
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
7.20
7.40
5.10
4.90
4.70
Salaries, Wages & Bonus
7.10
6.50
4.90
4.80
4.70
Contributions to EPF & Pension Funds
0.00
0.00
0.00
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.10
Other Employees Cost
0.00
0.90
0.10
0.10
0.00
Other Manufacturing Expenses
3.90
8.00
10.80
5.70
5.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.20
0.00
0.10
0.10
Packing Material Consumed
Other Mfg Exp
3.90
7.90
10.80
5.60
4.90
General and Administration Expenses
0.70
0.70
0.50
0.80
0.60
Rent , Rates & Taxes
0.10
0.10
0.10
0.10
0.10
Insurance
0.20
0.20
0.20
0.50
0.30
Printing and stationery
0.00
0.10
0.00
0.00
0.00
Professional and legal fees
0.10
0.10
0.00
0.00
0.10
Traveling and conveyance
0.10
0.10
0.00
Other Administration
0.20
0.20
0.10
0.10
0.10
Selling and Distribution Expenses
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
0.50
0.40
0.60
0.70
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.40
0.60
0.70
0.50
Less: Expenses Capitalised
Total Expenditure
545.00
926.70
974.90
509.90
402.70
Operating Profit (Excl OI)
18.40
22.40
23.90
21.70
20.10
Other Income
0.90
0.10
0.20
0.00
0.10
Interest Received
0.00
0.00
0.20
0.00
0.00
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Provision Written Back
0.10
Others
0.90
0.00
0.00
0.00
0.00
Operating Profit
19.30
22.50
24.20
21.70
20.30
Interest
13.10
13.70
13.10
14.80
13.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.50
0.40
0.40
1.00
0.60
Other Interest
12.60
13.40
12.70
13.90
13.40
PBDT
6.10
8.70
11.10
6.90
6.30
Depreciation
1.10
1.00
0.70
0.80
0.80
Profit Before Taxation & Exceptional Items
5.10
7.70
10.40
6.10
5.50
Exceptional Income / Expenses
Profit Before Tax
5.10
7.70
10.40
6.10
5.50
Provision for Tax
0.20
0.50
0.80
0.50
1.30
Current Income Tax
0.20
0.50
0.80
0.50
1.30
Other taxes
0.20
0.50
0.80
0.50
1.30
Profit After Tax
4.90
7.20
9.60
5.60
4.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.90
7.20
9.60
5.60
4.20
Profit Balance B/F
13.30
6.10
-3.50
-9.10
-13.30
Appropriations
18.20
13.30
6.10
-3.50
-9.10
Earnings Per Share
1.00
2.00
2.00
1.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00