Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
437.00
377.90
379.00
279.70
151.90
Sales
437.00
377.90
379.00
279.70
151.90
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
437.00
377.90
379.00
279.70
151.90
Increase/Decrease in Stock
4.30
1.00
-20.60
-33.30
-6.20
Raw Material Consumed
249.30
226.20
242.10
184.90
79.70
Opening Raw Materials
10.60
11.40
14.50
10.50
9.10
Purchases Raw Materials
99.60
85.10
97.30
93.70
47.70
Closing Raw Materials
14.60
10.60
11.40
14.50
10.50
Other Direct Purchases / Brought in cost
153.60
140.40
141.60
95.30
33.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.10
2.60
2.60
2.30
1.50
Electricity & Power
3.10
2.60
2.60
2.10
1.50
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.10
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
30.30
26.70
24.20
21.40
16.60
Salaries, Wages & Bonus
19.00
17.50
16.40
13.50
13.10
Contributions to EPF & Pension Funds
1.50
1.30
1.20
0.90
0.80
Workmen and Staff Welfare Expenses
8.50
7.20
6.20
4.30
2.70
Other Employees Cost
1.30
0.80
0.40
2.60
0.00
Other Manufacturing Expenses
40.50
36.50
42.00
36.80
19.20
Sub-contracted / Out sourced services
Processing Charges
7.30
6.50
2.30
3.50
2.20
Repairs and Maintenance
0.20
0.10
0.10
1.50
0.10
Packing Material Consumed
14.50
12.70
18.00
17.20
9.00
Other Mfg Exp
18.60
17.20
21.60
14.60
7.90
General and Administration Expenses
19.00
20.60
17.70
13.90
6.90
Rent , Rates & Taxes
1.90
2.50
2.50
1.80
1.40
Insurance
0.60
0.60
0.70
0.40
0.10
Professional and legal fees
3.10
3.20
1.80
1.00
0.30
Traveling and conveyance
0.70
3.00
1.80
0.30
0.10
Other Administration
13.30
14.30
12.70
10.70
5.10
Selling and Distribution Expenses
7.70
7.60
11.10
6.40
3.60
Advertisement & Sales Promotion
2.40
2.60
3.90
2.20
0.30
Sales Commissions & Incentives
Freight and Forwarding
1.50
1.10
1.00
0.90
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.80
4.00
6.30
3.30
2.80
Miscellaneous Expenses
0.10
0.10
0.00
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
0.10
0.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
354.20
321.30
319.10
232.20
121.30
Operating Profit (Excl OI)
82.80
56.60
59.90
47.50
30.70
Other Income
1.90
1.80
2.80
0.50
0.40
Interest Received
0.60
0.90
2.70
0.20
0.20
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.20
0.40
0.00
0.00
Others
1.00
0.40
0.10
0.30
0.20
Operating Profit
84.70
58.30
62.70
48.00
31.10
Interest
5.80
3.90
2.90
2.10
1.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
1.60
1.10
0.20
0.40
Other Interest
5.40
2.30
1.80
1.90
1.50
PBDT
78.90
54.40
59.90
45.90
29.20
Depreciation
13.90
8.50
5.40
4.80
7.70
Profit Before Taxation & Exceptional Items
65.00
45.90
54.50
41.20
21.50
Exceptional Income / Expenses
0.10
0.00
Profit Before Tax
65.00
45.90
54.60
41.20
21.50
Provision for Tax
17.10
12.10
14.00
11.30
5.70
Current Income Tax
13.70
8.60
14.00
10.20
5.80
Deferred Tax
3.40
3.60
0.00
1.10
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.90
33.80
40.60
29.90
15.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
48.40
33.80
40.60
29.90
15.90
Profit Balance B/F
71.50
116.90
76.40
100.80
84.90
Appropriations
119.90
150.70
117.00
130.70
100.80
Other Appropriation
-0.10
79.20
0.10
54.30
0.00
Equity Dividend %
5.00
10.00
Earnings Per Share
3.00
2.00
5.00
4.00
106.00
Adjusted EPS
3.00
2.00
3.00
2.00
1.00