Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
66.53
67.12
98.17
90.15
74.16
66.16
89.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
66.53
67.12
98.17
90.15
74.16
66.16
89.42
Raw Material Cost
14.53
16.35
33.03
27.63
20.92
22.28
22.96
Purchase of Finished goods
0.23
0.23
0.48
0.00
0.31
0.00
1.37
(Increase) / Decrease In Stocks
0.64
-2.42
1.79
-0.29
0.84
-0.90
7.12
Employee Cost
23.28
22.24
22.98
21.37
19.23
19.81
27.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
-0.01
0.00
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
19.74
19.33
28.95
24.61
19.28
21.07
23.62
Total Expenditure (Excl Depreciation)
58.41
55.73
87.22
73.32
60.57
62.26
82.22
Operating Profit (PBDIT) excl Other Income
8.12
11.39
10.95
16.83
13.59
3.90
7.20
Other Income
13.11
12.28
6.77
5.44
4.80
7.60
4.18
Operating Profit (PBDIT)
21.23
23.67
17.72
22.27
18.39
11.50
11.38
Interest
0.77
0.16
1.40
0.65
0.82
0.82
1.74
Exceptional Items
-6.34
38.83
17.96
20.15
0.00
0.00
-2.76
Gross Profit (PBDT)
19.78
71.16
34.28
41.77
17.57
10.68
6.88
Depreciation
3.02
2.81
5.77
5.17
5.89
7.05
8.18
Profit Before Tax
16.77
68.34
28.52
36.60
11.67
3.63
-1.30
Tax
3.87
13.61
5.17
3.92
1.00
-0.61
-1.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.90
54.73
23.35
32.68
10.68
4.24
-0.26
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-5.66
-8.82
0.00
0.00
0.00
-3.50
0.00
Net Profit
7.24
45.92
23.35
32.68
10.68
0.74
-0.26
Share in Profit of Associates
0.73
0.71
0.66
0.00
0.00
0.00
0.00
Minority Interest
2.52
3.92
-0.17
-2.65
-0.86
0.36
0.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.49
50.55
23.85
30.03
9.82
1.10
-0.06
Equity Capital
5.60
5.60
5.60
5.60
5.60
5.30
5.20
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
188.86
195.93
151.57
132.11
104.96
91.89
92.75
Earnings per share (EPS)
18.73
90.27
42.59
53.62
17.54
2.08
-0.12
Diluted Earnings per share
7.59
15.19
42.24
53.38
18.55
1.41
-0.51
Operating Profit Margin (Excl OI)
12.21%
16.97%
11.15%
18.67%
18.33%
5.89%
8.05%
Gross Profit Margin
29.73%
106.02%
34.92%
46.33%
23.69%
16.14%
7.69%
PAT Margin
20.49%
82.6%
24.46%
36.25%
14.4%
6.41%
-0.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -0.88% vs -31.63% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -79.25% vs 111.95% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -28.71% vs 4.02% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 381.25% vs -88.57% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Sh. Dinesh Mills With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
66.53
0
66.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
66.53
0
66.53
Raw Material Cost
14.53
0
14.53
Purchase of Finished goods
0.23
0
0.23
(Increase) / Decrease In Stocks
0.64
0
0.64
Employee Cost
23.28
0
23.28
Power Cost
0.00
0
0.00
Manufacturing Expenses
-0.01
0
-0.01
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
19.74
0.00
19.74
Total Expenditure (Excl Depreciation)
58.41
0
58.41
Operating Profit (PBDIT) excl Other Income
8.12
0.00
8.12
Other Income
13.11
0
13.11
Operating Profit (PBDIT)
21.23
0
21.23
Interest
0.77
0
0.77
Exceptional Items
-6.34
0
-6.34
Gross Profit (PBDT)
19.78
0
19.78
Depreciation
3.02
0
3.02
Profit Before Tax
16.77
0
16.77
Tax
3.87
0
3.87
Provisions and contingencies
0.00
0
0.00
Profit After Tax
12.90
0
12.90
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
-5.66
0
-5.66
Net Profit
7.24
0
7.24
Share in Profit of Associates
0.73
0
0.73
Minority Interest
2.52
0
2.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.49
0
10.49
Equity Capital
5.60
0
5.60
Face Value
10.00
0
0.00
Reserves
188.86
0
188.86
Earnings per share (EPS)
18.73
0
18.73
Diluted Earnings per share
7.59
0
7.59
Operating Profit Margin (Excl OI)
12.21%
0%
0.00
12.21%
Gross Profit Margin
29.73%
0%
0.00
29.73%
PAT Margin
20.49%
0%
0.00
20.49%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 66.53 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.88% vs -31.63% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 10.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -79.25% vs 111.95% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -28.71% vs 4.02% in Mar 2024
Annual - Interest
Interest 0.77 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 381.25% vs -88.57% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.21%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






