Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
405.80
439.50
301.70
276.10
180.00
Sales
405.80
439.50
301.70
276.10
180.00
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
405.80
439.50
301.70
276.10
180.00
Increase/Decrease in Stock
-0.60
26.90
-11.20
4.40
-25.00
Raw Material Consumed
115.80
93.40
101.90
83.30
105.20
Other Direct Purchases / Brought in cost
115.80
93.40
101.90
83.30
105.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.50
0.40
0.10
0.00
Electricity & Power
0.30
0.50
0.40
0.10
0.00
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
72.00
55.80
74.80
63.90
38.50
Salaries, Wages & Bonus
65.80
51.60
69.00
62.70
37.30
Contributions to EPF & Pension Funds
2.60
2.90
4.00
0.50
0.30
Workmen and Staff Welfare Expenses
2.60
0.80
0.50
0.20
0.10
Other Employees Cost
1.10
0.50
1.20
0.60
0.90
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
21.10
11.70
20.80
33.20
17.30
Rent , Rates & Taxes
3.20
0.70
0.70
1.80
0.30
Insurance
0.20
0.10
0.00
0.10
Printing and stationery
2.20
2.70
0.80
0.10
0.00
Professional and legal fees
2.30
2.20
13.00
22.40
13.30
Traveling and conveyance
10.20
4.00
3.30
3.50
1.60
Other Administration
13.30
5.90
6.20
8.80
3.80
Selling and Distribution Expenses
77.90
84.20
71.10
49.70
54.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
32.30
23.60
17.20
14.10
7.70
Miscellaneous Expenses
2.90
0.40
0.90
5.00
Bad debts /advances written off
0.50
0.00
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.90
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.40
0.40
0.50
4.10
0.00
Less: Expenses Capitalised
Total Expenditure
289.30
272.80
258.70
239.50
190.20
Operating Profit (Excl OI)
116.50
166.70
43.00
36.60
-10.20
Other Income
7.10
3.40
1.20
0.00
Interest Received
7.10
3.10
1.20
0.00
0.00
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
123.60
170.00
44.10
36.60
-10.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
123.60
170.00
44.10
36.60
-10.20
Depreciation
4.60
2.40
2.40
3.30
0.10
Profit Before Taxation & Exceptional Items
119.00
167.60
41.70
33.30
-10.30
Exceptional Income / Expenses
Profit Before Tax
119.00
167.60
41.70
33.30
-10.30
Provision for Tax
11.70
42.60
10.60
7.60
-0.30
Current Income Tax
12.00
42.90
11.00
7.90
Deferred Tax
-0.50
-0.20
-0.40
-0.30
-0.30
Other taxes
0.30
0.00
0.00
0.00
-0.30
Profit After Tax
107.30
125.00
31.10
25.70
-10.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
107.30
125.00
31.10
25.70
-10.00
Profit Balance B/F
171.10
46.10
14.60
-11.20
-1.20
Appropriations
278.40
171.10
45.70
14.60
-11.20
Other Appropriation
155.50
Earnings Per Share
5.00
2500.00
1038.00
858.00
-333.00
Adjusted EPS
5.00
8.00
3.00
3.00
-1.00