Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2017
Mar 2016
Mar 2015
Gross Sales
532.00
488.10
275.63
268.04
254.79
Sales
529.30
485.30
271.29
263.11
252.42
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.70
2.70
4.34
4.93
2.37
Less: Excise Duty
39.34
37.99
30.48
Net Sales
532.00
488.10
236.29
230.05
224.31
Increase/Decrease in Stock
1.60
-3.00
4.66
5.93
-9.16
Raw Material Consumed
309.40
306.70
128.64
114.46
130.29
Opening Raw Materials
15.70
17.50
12.99
16.41
25.98
Purchases Raw Materials
181.30
183.60
127.76
107.27
117.01
Closing Raw Materials
15.90
15.70
15.71
12.99
16.41
Other Direct Purchases / Brought in cost
128.40
121.30
3.59
3.77
3.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.90
4.00
0.78
0.84
2.21
Electricity & Power
2.90
4.00
0.78
0.84
2.21
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
50.70
43.50
48.64
54.45
57.29
Salaries, Wages & Bonus
45.30
38.40
42.85
48.18
49.70
Contributions to EPF & Pension Funds
2.10
1.80
2.43
2.56
2.51
Workmen and Staff Welfare Expenses
3.30
3.40
3.36
3.70
5.08
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
34.30
36.50
25.83
27.90
19.38
Sub-contracted / Out sourced services
Processing Charges
28.70
31.00
22.11
23.48
14.18
Repairs and Maintenance
4.30
3.70
1.32
1.12
1.89
Packing Material Consumed
Other Mfg Exp
1.30
1.80
2.41
3.31
3.31
General and Administration Expenses
39.30
27.40
14.28
13.40
14.31
Rent , Rates & Taxes
2.00
1.20
0.96
0.70
0.47
Insurance
1.30
1.40
0.66
0.76
2.23
Printing and stationery
1.30
1.00
0.41
0.42
0.42
Professional and legal fees
19.50
9.60
3.23
2.15
1.69
Traveling and conveyance
7.70
6.30
5.19
5.63
5.82
Other Administration
15.20
14.10
9.02
9.38
9.51
Selling and Distribution Expenses
3.90
3.40
6.39
7.80
9.32
Advertisement & Sales Promotion
1.30
0.70
0.23
0.62
0.90
Sales Commissions & Incentives
0.30
0.10
0.58
0.17
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.40
2.60
6.16
6.60
8.26
Miscellaneous Expenses
3.50
1.70
5.50
5.99
8.17
Bad debts /advances written off
0.30
0.00
0.07
0.41
0.69
Provision for doubtful debts
1.00
0.40
2.31
2.11
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.30
3.12
3.47
7.49
Less: Expenses Capitalised
Total Expenditure
445.70
420.30
234.72
230.76
231.82
Operating Profit (Excl OI)
86.40
67.80
1.57
-0.71
-7.51
Other Income
7.40
6.30
20.59
7.00
3.34
Interest Received
3.40
2.50
1.44
1.10
0.94
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.10
11.40
0.42
Profits on sale of Investments
0.10
Others
4.00
3.70
7.75
5.48
2.40
Operating Profit
93.80
74.10
22.17
6.29
-4.16
Interest
3.70
4.10
4.52
5.35
4.70
InterestonDebenture / Bonds
Interest on Term Loan
0.00
4.05
3.82
3.56
Intereston Fixed deposits
0.00
Bank Charges etc
0.20
0.10
0.37
1.24
0.89
Other Interest
3.50
4.00
0.10
0.29
0.26
PBDT
90.00
70.00
17.64
0.94
-8.87
Depreciation
11.30
10.50
3.26
3.45
3.01
Profit Before Taxation & Exceptional Items
78.80
59.50
14.39
-2.51
-11.88
Exceptional Income / Expenses
Profit Before Tax
78.80
59.50
14.39
-2.51
-11.88
Provision for Tax
20.00
14.50
-1.43
0.75
-0.54
Current Income Tax
20.40
15.60
2.90
0.16
0.04
Deferred Tax
-0.80
-0.70
-4.81
0.61
-0.58
Other taxes
0.50
-0.40
0.47
-0.02
0.00
Profit After Tax
58.80
44.90
15.82
-3.26
-11.34
Extra items
0.00
0.00
0.00
0.00
0.00