Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
482.50
330.00
262.70
254.20
275.05
Sales
481.40
328.90
259.10
247.60
274.66
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.10
1.20
3.60
6.60
0.38
Net Sales
482.50
330.00
262.70
254.20
275.05
Increase/Decrease in Stock
Raw Material Consumed
419.30
276.00
217.20
215.00
240.22
Opening Raw Materials
153.70
170.10
220.40
247.00
212.20
Purchases Raw Materials
166.70
142.40
145.20
182.80
275.02
Closing Raw Materials
84.20
153.70
170.10
220.40
247.00
Other Direct Purchases / Brought in cost
183.20
117.20
21.60
5.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.40
0.20
0.20
0.27
Electricity & Power
0.40
0.40
0.20
0.20
0.27
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
3.30
2.90
3.20
3.00
2.76
Salaries, Wages & Bonus
3.10
2.70
3.00
2.80
2.53
Contributions to EPF & Pension Funds
0.20
0.20
0.20
0.20
0.23
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.40
11.00
11.60
4.10
2.72
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.10
0.10
0.07
Packing Material Consumed
Other Mfg Exp
14.40
11.00
11.60
4.00
2.65
General and Administration Expenses
3.50
2.90
2.90
2.90
2.95
Rent , Rates & Taxes
0.20
0.10
0.40
0.40
Insurance
0.50
0.50
0.50
0.80
0.81
Professional and legal fees
Other Administration
2.80
2.40
2.40
1.80
1.74
Selling and Distribution Expenses
2.10
2.00
2.50
3.60
3.19
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
0.90
1.00
0.70
0.70
0.74
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
0.90
1.00
0.70
0.70
0.74
Less: Expenses Capitalised
Total Expenditure
443.80
296.30
238.40
229.50
252.85
Operating Profit (Excl OI)
38.70
33.80
24.20
24.70
22.20
Interest Received
0.70
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
1.10
0.00
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
39.60
35.00
24.20
24.70
22.20
Interest
3.10
4.00
3.20
4.00
2.98
InterestonDebenture / Bonds
Interest on Term Loan
1.80
3.10
2.10
3.40
2.29
Intereston Fixed deposits
Bank Charges etc
1.10
0.70
0.90
0.60
0.69
Other Interest
0.20
0.20
0.20
0.00
0.00
PBDT
36.50
31.00
21.10
20.60
19.22
Depreciation
1.30
0.90
0.60
0.30
0.28
Profit Before Taxation & Exceptional Items
35.20
30.10
20.50
20.30
18.94
Exceptional Income / Expenses
Profit Before Tax
35.20
30.10
20.50
20.30
18.94
Provision for Tax
8.90
7.70
5.20
5.20
4.89
Current Income Tax
8.70
7.70
5.20
5.20
4.87
Deferred Tax
0.30
0.00
0.00
0.00
0.02
Other taxes
0.00
0.00
0.00
0.10
0.00
Profit After Tax
26.30
22.30
15.30
15.10
14.05
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.30
22.30
15.30
15.10
14.05
Profit Balance B/F
29.30
21.90
21.60
14.10
7.52
Appropriations
55.50
44.30
36.90
29.10
21.57
Other Appropriation
7.50
15.00
15.00
7.50
7.50
Equity Dividend %
5.00
5.00
10.00
10.00
5.00
Earnings Per Share
2.00
1.00
1.00
1.00
1.00
Adjusted EPS
2.00
1.00
1.00
1.00
1.00