(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
177.90
169.20
159.70
152.90
136.15
Sales
177.90
169.10
159.60
152.80
136.08
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.10
0.10
0.20
0.06
Net Sales
177.90
169.20
159.70
152.90
136.15
Increase/Decrease in Stock
-1.50
1.90
-0.60
-6.00
-3.51
Raw Material Consumed
113.00
105.10
102.50
99.20
88.25
Opening Raw Materials
2.70
2.60
2.70
2.70
2.73
Purchases Raw Materials
0.00
0.20
0.10
0.20
0.20
Closing Raw Materials
2.60
2.70
2.60
2.70
2.71
Other Direct Purchases / Brought in cost
112.90
105.00
102.30
99.00
88.03
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.60
0.70
0.90
0.93
Electricity & Power
0.60
0.60
0.70
0.90
0.93
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
32.10
31.00
30.30
30.40
26.89
Salaries, Wages & Bonus
27.10
25.90
24.40
25.90
23.04
Contributions to EPF & Pension Funds
2.60
2.50
4.80
3.50
3.04
Workmen and Staff Welfare Expenses
1.80
2.00
1.20
1.10
0.81
Other Employees Cost
0.70
0.60
0.00
0.00
0.00
Other Manufacturing Expenses
1.90
2.00
2.20
2.30
3.56
Sub-contracted / Out sourced services
Processing Charges
0.10
0.20
0.42
Repairs and Maintenance
1.30
1.30
1.50
1.60
2.57
Packing Material Consumed
0.10
0.10
0.10
0.10
0.11
Other Mfg Exp
0.50
0.60
0.50
0.40
0.47
General and Administration Expenses
7.90
10.20
9.40
5.30
4.92
Rent , Rates & Taxes
0.50
0.50
0.50
0.50
0.45
Insurance
1.00
0.90
0.90
0.70
0.52
Printing and stationery
0.30
0.30
0.30
0.20
0.08
Professional and legal fees
2.20
4.70
4.80
1.50
1.56
Traveling and conveyance
1.20
1.10
0.70
0.30
0.08
Other Administration
3.90
3.80
2.90
2.50
2.31
Selling and Distribution Expenses
3.10
2.80
2.60
1.90
1.49
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.40
0.40
0.10
0.06
Miscellaneous Expenses
1.70
2.10
2.20
2.00
3.45
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
2.10
2.20
2.00
3.45
Less: Expenses Capitalised
Total Expenditure
158.80
155.70
149.40
136.10
125.99
Operating Profit (Excl OI)
19.20
13.50
10.40
16.80
10.15
Other Income
8.50
7.20
45.00
1.80
1.98
Interest Received
0.30
0.50
1.20
1.00
0.99
Profit on sale of Fixed Assets
0.10
40.80
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.03
Foreign Exchange Gains
0.50
0.80
0.50
0.60
0.74
Others
7.60
6.00
2.40
0.10
0.22
Operating Profit
27.70
20.70
55.30
18.60
12.14
Interest
0.40
0.30
0.20
0.10
0.08
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.01
Other Interest
0.40
0.30
0.20
0.10
0.07
PBDT
27.30
20.40
55.20
18.50
12.05
Depreciation
2.10
1.90
2.20
2.10
2.19
Profit Before Taxation & Exceptional Items
25.20
18.40
53.00
16.30
9.87
Exceptional Income / Expenses
Profit Before Tax
25.20
18.40
53.00
16.30
9.87
Provision for Tax
3.80
-3.20
Other taxes
0.00
-3.20
0.00
0.00
0.00
Profit After Tax
21.40
21.60
53.00
16.30
9.87
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.30
-0.40
-1.20
-0.50
0.62
Consolidated Net Profit
20.20
21.20
51.80
15.90
10.49
Profit Balance B/F
7.10
-14.10
-65.80
-81.70
-92.16
Appropriations
27.30
7.10
-14.10
-65.80
-81.68
Earnings Per Share
3.00
3.00
6.00
2.00
1.00
Adjusted EPS
3.00
3.00
6.00
2.00
1.00