Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
586.80
518.20
471.00
258.90
202.80
Job Work/ Contract Receipts
586.80
518.20
471.00
258.90
202.80
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
586.80
518.20
471.00
258.90
202.80
Increase/Decrease in Stock
-131.10
28.90
44.20
-85.80
-8.80
Raw Material Consumed
322.70
213.00
198.00
218.90
95.80
Other Direct Purchases / Brought in cost
322.70
213.00
198.00
218.90
95.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
1.10
5.70
3.00
0.30
Electricity & Power
2.20
1.10
2.30
1.60
0.10
Oil, Fuel & Natural gas
0.00
0.00
3.40
1.40
0.20
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
55.20
41.30
37.00
33.80
27.60
Salaries, Wages & Bonus
49.50
31.00
30.30
28.10
20.50
Contributions to EPF & Pension Funds
2.90
2.60
Workmen and Staff Welfare Expenses
0.50
2.40
6.30
5.70
3.00
Other Employees Cost
2.30
5.30
0.40
0.00
4.10
Other Manufacturing Expenses
239.40
142.40
156.50
55.70
66.60
Sub-contracted / Out sourced services
Processing Charges
239.40
142.40
155.40
55.00
66.60
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
1.10
0.70
0.00
General and Administration Expenses
24.60
22.80
12.90
10.80
7.80
Rent , Rates & Taxes
4.00
3.40
3.90
4.10
3.80
Insurance
0.60
0.50
0.70
0.60
0.10
Printing and stationery
0.30
0.20
0.20
0.10
0.10
Professional and legal fees
5.00
7.00
4.00
1.40
0.50
Traveling and conveyance
1.60
1.40
0.50
1.00
0.30
Other Administration
14.60
11.60
4.10
4.50
3.40
Selling and Distribution Expenses
0.80
0.40
0.10
0.20
0.10
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
2.60
2.30
0.00
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
2.60
2.30
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
516.40
452.20
454.30
236.50
189.50
Operating Profit (Excl OI)
70.40
66.00
16.60
22.40
13.30
Other Income
3.70
0.90
15.70
4.10
4.30
Interest Received
0.00
0.30
1.00
0.30
0.20
Profit on sale of Fixed Assets
0.30
0.00
0.30
0.20
Profits on sale of Investments
0.30
Provision Written Back
0.20
Others
3.50
0.70
14.30
3.40
4.00
Operating Profit
74.20
66.90
32.30
26.50
17.60
Interest
15.30
14.50
15.50
19.70
17.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.60
0.40
0.40
1.00
0.40
Other Interest
14.70
14.00
15.10
18.70
17.50
PBDT
58.90
52.40
16.80
6.80
-0.40
Depreciation
4.30
2.80
3.30
3.00
2.50
Profit Before Taxation & Exceptional Items
54.60
49.60
13.50
3.80
-2.80
Exceptional Income / Expenses
Profit Before Tax
54.60
49.60
13.50
3.80
-2.80
Provision for Tax
16.50
15.00
1.60
-1.00
-0.70
Current Income Tax
20.20
17.60
1.70
0.60
Deferred Tax
0.40
-2.60
-0.10
-1.00
-1.30
Other taxes
-4.10
0.00
0.00
-1.00
0.00
Profit After Tax
38.10
34.60
12.00
4.80
-2.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.10
34.60
12.00
4.80
-2.10
Profit Balance B/F
44.00
141.40
128.40
127.70
127.00
Appropriations
82.10
176.10
140.40
132.50
124.80
Other Appropriation
3.00
132.00
2.00
4.10
0.10
Equity Dividend %
3.00
20.00
Earnings Per Share
2.00
2.00
120.00
48.00
-21.00
Adjusted EPS
2.00
2.00
1.00
0.00
0.00