Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
853.60
821.50
815.60
805.20
606.70
Sales
847.00
813.00
805.20
795.50
597.70
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
6.60
8.50
10.30
9.70
8.90
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
853.60
821.50
815.60
805.20
606.70
Increase/Decrease in Stock
-9.00
27.80
-17.20
-29.90
-57.30
Raw Material Consumed
748.70
695.40
739.10
740.10
590.10
Opening Raw Materials
16.20
15.70
10.20
7.90
6.60
Purchases Raw Materials
747.30
696.00
741.90
741.00
582.20
Closing Raw Materials
14.80
16.20
15.70
10.20
7.90
Other Direct Purchases / Brought in cost
NA
NA
2.60
2.00
9.80
Other raw material cost
0.00
0.00
0.00
-0.60
-0.60
Power & Fuel Cost
13.50
9.80
7.50
8.30
6.70
Electricity & Power
10.00
6.70
5.20
4.40
3.80
Oil, Fuel & Natural gas
3.50
3.00
2.30
3.90
2.90
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
27.30
24.80
28.90
23.80
14.10
Salaries, Wages & Bonus
21.10
20.20
25.40
21.00
12.10
Contributions to EPF & Pension Funds
3.80
2.20
2.10
1.90
1.60
Workmen and Staff Welfare Expenses
2.50
2.40
1.40
0.80
0.50
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.50
3.80
2.60
2.90
2.70
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
4.10
2.30
1.30
1.70
0.80
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
1.40
1.40
1.30
1.30
1.90
General and Administration Expenses
27.70
22.60
15.40
12.60
9.20
Rent , Rates & Taxes
7.80
7.10
7.00
6.80
4.60
Insurance
0.80
0.10
0.70
0.70
0.70
Printing and stationery
0.80
1.40
0.90
0.60
0.30
Professional and legal fees
3.70
4.10
0.40
0.40
0.00
Traveling and conveyance
1.50
1.20
0.20
0.20
0.10
Other Administration
14.60
9.90
6.40
4.10
3.40
Selling and Distribution Expenses
8.20
3.90
3.30
1.30
1.10
Advertisement & Sales Promotion
0.70
0.20
0.00
0.30
0.10
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
7.60
3.70
3.20
1.00
1.00
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
1.60
0.80
0.50
2.20
1.10
Bad debts /advances written off
NA
0.10
0.20
1.00
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
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
1.60
0.80
0.30
1.30
1.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
823.60
788.90
780.10
761.30
567.60
Operating Profit (Excl OI)
30.00
32.70
35.50
43.90
39.10
Other Income
1.30
1.10
2.20
5.30
8.50
Interest Received
NA
NA
NA
NA
NA
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
0.20
0.70
2.90
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
1.30
1.10
2.10
4.60
5.60
Operating Profit
31.30
33.70
37.70
49.20
47.60
Interest
23.00
22.30
22.80
24.20
23.30
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
0.70
0.60
0.50
1.40
0.40
Other Interest
22.40
21.70
22.20
22.70
22.90
PBDT
8.30
11.40
14.90
25.10
24.30
Depreciation
5.30
6.10
6.20
6.60
9.70
Profit Before Taxation & Exceptional Items
3.00
5.30
8.70
18.50
14.60
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
3.00
5.30
8.70
18.50
14.60
Provision for Tax
-0.60
0.80
2.00
5.80
2.90
Current Income Tax
NA
1.90
2.40
5.50
2.70
Deferred Tax
-0.60
-1.10
-0.30
0.50
0.40
Other taxes
-0.60
0.00
0.00
-0.20
-0.20
Profit After Tax
3.60
4.50
6.70
12.70
11.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3.60
4.50
6.70
12.70
11.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
120.70
116.20
109.50
96.90
85.10
Appropriations
124.30
120.70
116.20
109.50
96.90
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
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
0.00
1.00
2.00
2.00
Adjusted EPS
0.00
0.00
1.00
2.00
2.00