(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
325.71
282.44
196.75
166.98
140.72
Sales
320.24
280.12
193.91
162.86
138.97
Job Work/ Contract Receipts
Processing Charges / Service Income
5.47
2.33
2.84
4.12
1.76
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
325.71
282.44
196.75
166.98
140.72
Increase/Decrease in Stock
3.43
2.37
0.47
-8.81
1.98
Raw Material Consumed
260.30
242.47
166.45
157.33
125.92
Other Direct Purchases / Brought in cost
260.30
242.47
166.45
157.33
125.92
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.06
0.05
0.05
0.04
0.03
Electricity & Power
0.06
0.05
0.05
0.04
0.03
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
2.74
2.31
2.02
1.84
1.78
Salaries, Wages & Bonus
2.57
2.14
2.02
1.84
1.78
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.17
0.17
0.00
0.00
0.00
Other Manufacturing Expenses
17.88
17.62
12.61
6.69
2.64
Sub-contracted / Out sourced services
Processing Charges
0.11
0.03
Packing Material Consumed
17.71
17.56
12.61
6.69
2.64
Other Mfg Exp
0.06
0.03
0.00
0.00
0.00
General and Administration Expenses
7.12
4.12
3.52
2.81
2.12
Rent , Rates & Taxes
0.33
0.23
0.23
0.19
0.15
Insurance
0.16
0.18
0.25
0.25
0.09
Printing and stationery
0.07
0.13
0.11
0.05
0.03
Professional and legal fees
1.16
0.58
1.26
0.48
0.59
Traveling and conveyance
1.10
0.88
0.67
0.54
0.00
Other Administration
5.40
3.01
1.67
1.84
1.27
Selling and Distribution Expenses
7.28
6.99
5.11
5.98
3.43
Handling and Clearing Charges
0.05
0.06
0.00
0.00
0.00
Other Selling Expenses
0.00
0.14
0.00
0.00
0.00
Miscellaneous Expenses
0.23
0.59
0.47
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
0.00
0.00
0.23
0.59
0.47
Less: Expenses Capitalised
Total Expenditure
298.80
275.94
190.46
166.47
138.38
Operating Profit (Excl OI)
26.90
6.51
6.30
0.51
2.35
Other Income
7.07
13.88
2.84
7.65
6.22
Interest Received
0.14
0.13
0.10
0.10
0.17
Dividend Received
0.29
0.38
0.25
0.18
0.17
Profit on sale of Fixed Assets
Profits on sale of Investments
3.55
7.58
Provision Written Back
0.06
0.03
Foreign Exchange Gains
1.36
5.07
1.16
6.07
4.29
Others
1.74
0.72
1.27
1.26
1.59
Operating Profit
33.97
20.38
9.13
8.15
8.57
Interest
0.03
0.18
0.28
0.18
0.19
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.18
0.15
0.18
0.14
Other Interest
0.02
0.00
0.13
0.00
0.04
PBDT
33.95
20.21
8.85
7.97
8.38
Depreciation
0.49
0.28
0.22
0.20
0.19
Profit Before Taxation & Exceptional Items
33.46
19.92
8.63
7.78
8.19
Exceptional Income / Expenses
Profit Before Tax
33.46
19.92
8.63
7.78
8.19
Provision for Tax
7.84
5.83
2.40
1.58
1.85
Current Income Tax
8.65
5.58
2.47
2.02
2.13
Deferred Tax
0.00
0.25
0.01
0.00
0.00
Other taxes
-0.81
0.00
-0.08
-0.44
-0.28
Profit After Tax
25.62
14.10
6.23
6.20
6.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
25.62
14.10
6.23
6.20
6.34
Profit Balance B/F
55.38
41.28
35.05
28.85
22.51
Appropriations
80.99
55.38
41.28
35.05
28.85
Earnings Per Share
2.00
5.00
2.00
2.00
2.00
Adjusted EPS
2.00
1.00
0.00
0.00
0.00