Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
416.50
538.70
512.40
357.80
246.27
Sales
408.30
526.10
496.90
352.40
243.16
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
8.20
12.50
15.50
5.50
3.11
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
416.50
538.70
512.40
357.80
246.27
Increase/Decrease in Stock
-5.40
1.80
-21.70
-9.20
-1.35
Raw Material Consumed
234.10
288.20
306.70
217.40
138.35
Opening Raw Materials
6.20
5.50
5.60
6.30
5.65
Purchases Raw Materials
121.00
183.90
204.30
117.70
51.02
Closing Raw Materials
5.90
6.20
5.50
5.60
6.35
Other Direct Purchases / Brought in cost
112.90
105.00
102.30
99.00
88.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
1.10
1.10
1.20
1.44
Electricity & Power
1.10
1.10
1.10
1.20
1.44
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
70.80
69.90
66.20
60.80
55.04
Salaries, Wages & Bonus
58.90
58.80
54.30
51.40
46.57
Contributions to EPF & Pension Funds
7.40
7.00
8.40
5.90
6.70
Workmen and Staff Welfare Expenses
2.70
2.90
2.30
1.90
1.78
Other Employees Cost
1.80
1.30
1.20
1.60
0.00
Other Manufacturing Expenses
41.50
51.30
49.30
30.30
20.52
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
31.30
43.00
40.50
24.60
14.32
Repairs and Maintenance
4.20
2.90
3.00
2.70
3.19
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
6.00
5.50
5.90
3.10
3.00
General and Administration Expenses
18.70
19.60
20.70
23.20
13.99
Rent , Rates & Taxes
2.10
2.10
2.10
2.10
2.09
Insurance
1.30
1.20
1.10
0.90
0.69
Printing and stationery
1.00
0.70
1.00
0.70
0.42
Professional and legal fees
8.40
10.50
11.70
7.70
7.38
Traveling and conveyance
1.60
1.40
1.10
0.50
0.28
Other Administration
6.00
5.10
4.80
11.80
3.42
Selling and Distribution Expenses
15.70
16.50
28.80
24.30
8.09
Advertisement & Sales Promotion
0.30
0.20
0.20
0.10
0.17
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
3.30
3.20
2.60
2.40
1.76
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.00
13.10
26.00
21.80
6.16
Miscellaneous Expenses
3.10
2.70
2.60
2.80
3.67
Bad debts /advances written off
0.00
NA
0.00
NA
0.02
Provision for doubtful debts
0.10
0.10
NA
NA
NA
Losson disposal of fixed assets(net)
0.00
0.00
0.00
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
3.00
2.60
2.60
2.80
3.65
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
379.60
451.20
453.90
350.80
239.75
Operating Profit (Excl OI)
37.00
87.50
58.50
7.00
6.52
Other Income
22.50
19.60
56.10
8.20
14.30
Interest Received
3.10
1.80
1.80
1.90
3.14
Dividend Received
0.20
0.10
0.10
0.10
0.07
Profit on sale of Fixed Assets
0.10
0.00
47.50
0.00
0.01
Profits on sale of Investments
0.00
NA
0.10
0.40
NA
Provision Written Back
0.00
0.00
0.60
0.10
0.03
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
19.00
17.60
6.00
5.60
11.05
Operating Profit
59.50
107.10
114.60
15.20
20.81
Interest
1.40
1.40
1.60
0.70
0.78
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
NA
NA
NA
NA
Other Interest
1.40
1.40
1.60
0.70
0.78
PBDT
58.10
105.70
112.90
14.50
20.03
Depreciation
10.20
10.20
7.70
6.80
7.34
Profit Before Taxation & Exceptional Items
47.90
95.50
105.30
7.70
12.69
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
47.90
95.50
105.30
7.70
12.69
Provision for Tax
9.50
13.60
8.80
-1.00
-0.14
Current Income Tax
7.20
17.00
9.00
NA
NA
Deferred Tax
2.10
-3.60
-0.20
-1.00
-0.16
Other taxes
0.30
0.20
0.00
-1.00
-0.14
Profit After Tax
38.40
82.00
96.50
8.70
12.83
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.10
-9.90
-24.20
-3.60
-4.56
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
28.30
72.00
72.30
5.10
8.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
178.80
115.70
45.90
41.50
37.66
Appropriations
207.10
187.70
118.10
46.60
45.94
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-3.70
8.90
2.50
0.70
4.44
Equity Dividend %
200.00
300.00
200.00
30.00
NA
Earnings Per Share
70.00
178.00
179.00
13.00
20.00
Adjusted EPS
70.00
178.00
179.00
13.00
20.00