Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
128.00
147.90
127.10
118.20
102.00
Sales
30.90
47.10
37.30
28.60
32.30
Job Work/ Contract Receipts
Processing Charges / Service Income
11.50
19.30
17.30
12.70
3.90
Revenue from property development
Other Operational Income
85.50
81.60
72.40
76.90
65.70
Net Sales
128.00
147.90
127.10
118.20
102.00
Increase/Decrease in Stock
-1.40
-0.20
-1.50
-0.40
-0.50
Raw Material Consumed
10.90
12.00
12.30
9.50
6.40
Opening Raw Materials
0.60
0.50
0.60
0.40
0.50
Purchases Raw Materials
10.80
12.10
12.30
9.60
6.40
Closing Raw Materials
0.40
0.60
0.50
0.60
0.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5.00
5.40
5.00
3.80
3.10
Electricity & Power
5.00
5.40
5.00
3.80
2.90
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
0.20
Employee Cost
51.70
50.80
41.30
36.30
29.10
Salaries, Wages & Bonus
44.60
45.40
36.70
31.80
25.50
Contributions to EPF & Pension Funds
2.50
2.40
2.00
1.70
1.40
Workmen and Staff Welfare Expenses
3.30
2.00
1.20
1.10
0.70
Other Employees Cost
1.40
1.10
1.50
1.70
1.50
Other Manufacturing Expenses
13.90
21.10
16.80
13.30
8.70
Sub-contracted / Out sourced services
Processing Charges
1.90
2.80
2.40
0.80
0.90
Repairs and Maintenance
6.20
10.00
8.10
7.30
4.10
Packing Material Consumed
0.30
0.30
0.30
0.20
0.20
Other Mfg Exp
5.40
7.90
6.00
5.00
3.60
General and Administration Expenses
26.70
18.40
17.20
14.90
12.40
Rent , Rates & Taxes
13.90
6.10
5.70
4.50
4.00
Insurance
0.80
0.80
0.30
0.40
0.30
Printing and stationery
0.30
0.30
0.20
0.30
0.20
Professional and legal fees
2.70
3.30
4.10
3.80
3.80
Traveling and conveyance
5.50
5.10
4.30
3.50
2.30
Other Administration
9.00
7.90
6.90
5.90
4.10
Selling and Distribution Expenses
1.40
2.30
2.60
1.10
2.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.40
0.50
0.40
0.20
0.40
Miscellaneous Expenses
3.20
5.70
2.40
1.70
1.40
Bad debts /advances written off
Provision for doubtful debts
0.00
0.00
0.00
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
0.00
0.00
0.00
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.90
5.70
2.40
1.60
1.00
Less: Expenses Capitalised
Total Expenditure
111.50
115.50
96.10
80.20
62.80
Operating Profit (Excl OI)
16.50
32.40
30.90
38.00
39.20
Other Income
12.20
14.90
15.40
13.90
11.50
Interest Received
6.80
6.00
5.50
5.50
4.40
Profit on sale of Fixed Assets
1.10
0.00
0.10
1.40
Profits on sale of Investments
Foreign Exchange Gains
0.10
Others
5.50
7.80
9.90
8.30
5.70
Operating Profit
28.70
47.30
46.30
52.00
50.70
Interest
8.80
7.90
9.10
7.30
7.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.20
0.20
0.30
0.30
Other Interest
8.50
7.70
8.90
7.00
7.70
PBDT
19.90
39.30
37.20
44.60
42.70
Depreciation
11.90
11.60
9.80
9.40
8.90
Profit Before Taxation & Exceptional Items
8.00
27.70
27.30
35.20
33.90
Exceptional Income / Expenses
2.80
Profit Before Tax
8.00
30.50
27.30
35.20
33.90
Provision for Tax
-0.40
7.40
6.10
9.20
8.50
Current Income Tax
0.90
4.80
5.80
8.30
6.90
Deferred Tax
-1.70
3.50
1.80
0.70
1.60
Other taxes
0.50
-0.80
-1.50
0.20
0.00
Profit After Tax
8.40
23.10
21.30
26.00
25.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.40
23.10
21.30
26.00
25.40
Profit Balance B/F
71.10
54.70
40.10
14.10
-11.30
Appropriations
79.50
77.80
61.40
40.10
14.10
Other Appropriation
8.00
6.70
6.70
Equity Dividend %
10.00
12.00
10.00
10.00
Earnings Per Share
13.00
35.00
32.00
39.00
4.00
Adjusted EPS
13.00
35.00
32.00
39.00
38.00