(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
250.77
212.56
167.28
79.47
76.42
Sales
250.19
211.83
166.29
78.01
75.06
Job Work/ Contract Receipts
Processing Charges / Service Income
0.59
0.74
0.99
1.46
1.35
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
250.77
212.56
167.28
79.47
76.42
Increase/Decrease in Stock
0.00
0.01
0.03
Raw Material Consumed
187.63
161.02
144.42
61.29
58.15
Opening Raw Materials
0.03
0.03
0.03
Purchases Raw Materials
187.63
161.02
144.39
61.29
58.15
Closing Raw Materials
0.03
0.03
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.02
0.02
0.01
0.01
0.01
Electricity & Power
0.02
0.02
0.01
0.01
0.01
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
11.63
6.69
5.28
2.62
4.65
Salaries, Wages & Bonus
11.63
6.69
5.28
2.62
4.65
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.18
1.10
0.02
0.02
0.10
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.18
1.10
0.02
0.02
0.10
General and Administration Expenses
4.26
3.70
2.42
2.44
1.40
Rent , Rates & Taxes
0.29
0.25
0.25
0.41
0.25
Insurance
0.13
0.12
0.12
0.07
0.05
Printing and stationery
0.19
0.06
0.12
0.04
0.06
Professional and legal fees
2.60
2.23
1.46
1.52
0.63
Traveling and conveyance
0.92
0.89
0.34
0.23
0.24
Other Administration
1.05
1.04
0.47
0.41
0.40
Selling and Distribution Expenses
12.77
11.41
6.19
4.86
4.43
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.03
0.78
0.74
0.46
0.23
Miscellaneous Expenses
1.06
0.91
0.66
0.75
1.06
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
1.06
0.91
0.66
0.75
1.06
Less: Expenses Capitalised
Total Expenditure
217.55
184.84
159.00
72.00
69.83
Operating Profit (Excl OI)
33.23
27.72
8.28
7.48
6.59
Other Income
4.39
2.62
1.47
0.75
0.54
Interest Received
4.38
2.53
1.37
0.75
0.54
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.01
0.09
0.10
0.00
0.00
Operating Profit
37.61
30.33
9.75
8.23
7.13
Interest
0.52
0.07
0.15
0.16
0.16
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.00
0.01
0.01
Other Interest
0.52
0.06
0.14
0.15
0.15
PBDT
37.09
30.26
9.61
8.07
6.97
Depreciation
0.52
0.46
0.22
0.26
0.24
Profit Before Taxation & Exceptional Items
36.57
29.80
9.38
7.81
6.73
Exceptional Income / Expenses
Profit Before Tax
36.57
29.80
9.38
7.81
6.73
Provision for Tax
9.30
8.34
2.45
2.14
0.99
Current Income Tax
9.40
8.43
2.47
2.20
1.77
Deferred Tax
-0.10
-0.09
-0.02
-0.06
-0.06
Other taxes
0.00
0.00
0.00
0.00
-0.72
Profit After Tax
27.27
21.46
6.94
5.67
5.74
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
27.27
21.46
6.94
5.67
5.74
Profit Balance B/F
19.00
-2.47
-9.40
-15.08
-20.82
Appropriations
46.26
19.00
-2.47
-9.40
-15.08
Earnings Per Share
9.00
7.00
2.00
2.00
2.00
Adjusted EPS
9.00
7.00
2.00
2.00
2.00