Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
853.61
821.51
815.57
805.22
606.65
Sales
846.98
812.99
805.23
795.48
597.74
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
6.63
8.52
10.34
9.75
8.92
Net Sales
853.61
821.51
815.57
805.22
606.65
Increase/Decrease in Stock
-8.99
27.82
-17.24
-29.90
-57.33
Raw Material Consumed
748.67
695.44
739.13
740.06
590.12
Opening Raw Materials
16.21
15.66
10.21
7.92
6.60
Purchases Raw Materials
747.27
695.99
741.94
740.98
582.24
Closing Raw Materials
14.81
16.21
15.66
10.21
7.92
Other Direct Purchases / Brought in cost
2.63
1.98
9.80
Other raw material cost
0.00
0.00
0.00
-0.60
-0.60
Power & Fuel Cost
13.52
9.75
7.48
8.31
6.67
Electricity & Power
10.05
6.71
5.21
4.40
3.79
Oil, Fuel & Natural gas
3.47
3.04
2.27
3.91
2.88
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
27.34
24.77
28.93
23.78
14.07
Salaries, Wages & Bonus
21.05
20.18
25.43
21.01
12.05
Contributions to EPF & Pension Funds
3.83
2.16
2.07
1.93
1.55
Workmen and Staff Welfare Expenses
2.45
2.44
1.44
0.84
0.47
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.50
3.75
2.64
2.93
2.66
Sub-contracted / Out sourced services
Repairs and Maintenance
4.13
2.34
1.30
1.65
0.78
Packing Material Consumed
Other Mfg Exp
1.37
1.41
1.34
1.28
1.88
General and Administration Expenses
27.75
22.62
15.39
12.58
9.17
Rent , Rates & Taxes
7.78
7.10
7.01
6.81
4.65
Insurance
0.84
0.12
0.74
0.73
0.74
Printing and stationery
0.80
1.38
0.90
0.59
0.34
Professional and legal fees
3.70
4.09
0.39
0.35
0.02
Traveling and conveyance
1.49
1.16
0.21
0.19
0.05
Other Administration
13.14
8.78
6.15
3.89
3.37
Selling and Distribution Expenses
8.22
3.90
3.26
1.32
1.12
Advertisement & Sales Promotion
0.67
0.16
0.04
0.33
0.14
Sales Commissions & Incentives
Freight and Forwarding
7.55
3.74
3.22
0.99
0.99
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
1.61
0.81
0.53
2.22
1.08
Bad debts /advances written off
0.05
0.19
0.95
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.61
0.76
0.35
1.26
1.08
Less: Expenses Capitalised
Total Expenditure
823.61
788.86
780.12
761.30
567.57
Operating Profit (Excl OI)
30.00
32.65
35.45
43.92
39.08
Other Income
1.35
1.07
2.21
5.30
8.52
Profit on sale of Fixed Assets
0.16
0.73
2.90
Profits on sale of Investments
Others
1.35
1.07
2.05
4.57
5.62
Operating Profit
31.34
33.72
37.66
49.22
47.60
Interest
23.01
22.29
22.76
24.16
23.29
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.66
0.61
0.51
1.44
0.43
Other Interest
22.35
21.68
22.25
22.71
22.87
PBDT
8.33
11.44
14.91
25.06
24.31
Depreciation
5.31
6.10
6.19
6.61
9.68
Profit Before Taxation & Exceptional Items
3.03
5.34
8.72
18.46
14.63
Exceptional Income / Expenses
Profit Before Tax
3.03
5.34
8.72
18.46
14.63
Provision for Tax
-0.59
0.84
2.05
5.80
2.88
Current Income Tax
1.91
2.37
5.50
2.69
Deferred Tax
-0.59
-1.07
-0.32
0.52
0.38
Other taxes
0.00
0.00
0.00
-0.22
-0.19
Profit After Tax
3.61
4.49
6.68
12.66
11.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.61
4.49
6.68
12.66
11.74
Profit Balance B/F
120.70
116.21
109.53
96.87
85.12
Appropriations
124.31
120.70
116.21
109.53
96.87
Earnings Per Share
0.28
0.39
1.24
2.36
2.19
Adjusted EPS
0.28
0.39
1.24
2.36
2.19