Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
503.70
612.90
311.80
208.20
151.50
Sales
503.70
612.90
311.80
208.20
151.50
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
503.70
612.90
311.70
208.20
151.50
Increase/Decrease in Stock
-1.20
-48.20
11.50
-16.90
-16.50
Raw Material Consumed
404.60
552.00
223.70
165.50
125.30
Opening Raw Materials
57.90
51.50
43.50
45.10
65.00
Purchases Raw Materials
417.70
558.40
231.80
163.80
105.40
Closing Raw Materials
71.10
57.90
51.50
43.50
45.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.50
7.50
5.20
4.40
Electricity & Power
7.50
7.50
5.20
4.40
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
14.10
14.90
11.60
8.30
7.40
Salaries, Wages & Bonus
13.90
14.60
11.40
8.10
7.20
Contributions to EPF & Pension Funds
0.20
0.30
0.20
0.20
0.20
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.10
18.90
14.00
10.30
11.30
Sub-contracted / Out sourced services
Processing Charges
14.50
17.20
5.80
5.00
Repairs and Maintenance
0.50
0.40
0.40
0.20
Packing Material Consumed
Other Mfg Exp
1.70
1.20
7.80
9.90
6.20
General and Administration Expenses
7.70
8.90
8.40
6.00
3.50
Rent , Rates & Taxes
3.20
2.90
4.30
2.80
1.70
Insurance
1.00
1.30
0.90
0.70
0.20
Printing and stationery
0.10
0.10
0.10
0.10
0.00
Professional and legal fees
2.60
3.70
1.30
1.30
1.20
Traveling and conveyance
0.10
0.30
0.50
0.00
0.00
Other Administration
0.80
0.90
1.60
1.20
0.30
Selling and Distribution Expenses
15.90
15.30
8.80
6.60
2.60
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.30
0.30
0.40
Freight and Forwarding
15.50
14.80
8.20
6.60
2.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.70
0.00
0.00
Miscellaneous Expenses
3.20
2.30
2.60
4.10
1.70
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
3.20
2.30
2.60
4.10
1.70
Less: Expenses Capitalised
Total Expenditure
467.90
571.60
280.60
189.10
139.60
Operating Profit (Excl OI)
35.80
41.40
31.10
19.10
11.90
Other Income
10.80
7.80
5.90
2.40
2.50
Interest Received
0.10
0.20
0.10
0.10
0.00
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
Provision Written Back
0.00
0.00
Foreign Exchange Gains
9.70
7.20
5.10
1.20
0.60
Others
1.00
0.40
0.50
1.10
1.80
Operating Profit
46.60
49.20
37.00
21.40
14.30
Interest
15.10
14.30
10.80
5.60
5.50
InterestonDebenture / Bonds
Interest on Term Loan
14.30
13.50
10.30
5.10
4.50
Intereston Fixed deposits
Bank Charges etc
0.70
0.90
0.50
0.50
1.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
31.50
34.90
26.10
15.80
8.80
Depreciation
10.20
11.00
11.40
5.20
5.50
Profit Before Taxation & Exceptional Items
21.30
23.90
14.80
10.70
3.30
Exceptional Income / Expenses
Profit Before Tax
21.30
23.90
14.80
10.70
3.30
Provision for Tax
5.70
6.40
4.10
2.90
0.90
Current Income Tax
7.00
7.30
3.00
3.60
1.30
Deferred Tax
-1.30
-0.80
1.10
-0.70
-0.40
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.50
17.50
10.60
7.70
2.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.50
17.50
10.60
7.70
2.40
Profit Balance B/F
28.80
21.30
10.70
3.00
0.50
Appropriations
44.40
38.80
21.30
10.70
3.00
Other Appropriation
10.10
9.90
0.00
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
2.00
2.00
1.00
1.00
0.00
Adjusted EPS
2.00
2.00
1.00
1.00
0.00