Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
64.76
65.22
96.57
88.62
72.76
65.06
87.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
64.76
65.22
96.57
88.62
72.76
65.06
87.98
Raw Material Cost
48.81
48.07
78.77
66.58
59.41
61.31
82.45
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
23.18
22.02
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
0.77
0.16
1.40
0.65
0.82
0.82
1.74
Selling and Distribution Expenses
10.21
7.44
11.33
9.52
4.51
6.22
6.16
Other Expenses
-23.78
-22.18
-24.38
-22.01
-19.80
-20.40
-28.89
Total Expenditure (Excl Depreciation)
59.18
55.51
90.10
76.10
64.17
67.76
88.61
Operating Profit (PBDIT) excl Other Income
5.57
9.71
6.48
12.53
8.58
-2.71
-0.63
Other Income
7.99
50.78
19.70
22.66
2.92
5.94
2.22
Operating Profit (PBDIT)
16.34
71.32
31.62
39.81
16.52
9.84
9.41
Interest
0.77
0.16
1.40
0.65
0.82
0.82
1.74
Exceptional Items
4.22
0.00
4.06
2.41
1.87
1.66
-0.80
Gross Profit (PBDT)
15.95
17.14
17.81
22.04
13.35
3.74
5.52
Depreciation
3.02
2.81
5.77
5.17
5.89
7.05
8.18
Profit Before Tax
16.76
68.35
28.51
36.41
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
16.15
59.36
23.85
30.03
9.82
4.59
-0.06
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
16.15
59.36
23.85
30.03
9.82
4.59
-0.06
Share in Profit of Associates
0.00
0.00
0.00
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
13.63
55.44
24.01
32.68
10.68
4.24
-0.26
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
194.36
201.53
157.18
137.71
110.56
97.19
97.95
Earnings per share (EPS)
18.73
90.25
42.58
53.61
17.89
2.09
-0.12
Diluted Earnings per share
18.73
90.25
42.58
53.61
17.89
2.09
-0.12
Operating Profit Margin (Excl OI)
8.22%
27.17%
6.37%
13.53%
10.58%
-4.84%
-1.12%
Gross Profit Margin
30.55%
109.1%
35.5%
46.91%
24.15%
16.42%
7.82%
PAT Margin
24.93%
91.02%
24.69%
33.88%
13.49%
7.06%
-0.07%
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 -0.71% vs -32.46% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -75.41% vs 130.90% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -59.33% vs 72.23% 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
64.76
0
64.76
Other Operating Income
0.00
0.00
0.00
Total Operating income
64.76
0
64.76
Raw Material Cost
48.81
0
48.81
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
23.18
0
23.18
Power Cost
0
0
0.00
Manufacturing Expenses
0.77
0
0.77
Selling and Distribution Expenses
10.21
0
10.21
Other Expenses
-23.78
0.00
-23.78
Total Expenditure (Excl Depreciation)
59.18
0
59.18
Operating Profit (PBDIT) excl Other Income
5.57
0.00
5.57
Other Income
7.99
0
7.99
Operating Profit (PBDIT)
16.34
0
16.34
Interest
0.77
0
0.77
Exceptional Items
4.22
0
4.22
Gross Profit (PBDT)
15.95
0
15.95
Depreciation
3.02
0
3.02
Profit Before Tax
16.76
0
16.76
Tax
3.87
0
3.87
Provisions and contingencies
0
0
0.00
Profit After Tax
16.15
0
16.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.15
0
16.15
Share in Profit of Associates
0
0
0.00
Minority Interest
-2.52
0
-2.52
Other related items
0.00
0.00
0.00
Consolidated Net Profit
13.63
0
13.63
Equity Capital
0
0
0.00
Face Value
10.00
0
0.00
Reserves
194.36
0
194.36
Earnings per share (EPS)
18.73
0
18.73
Diluted Earnings per share
18.73
0
18.73
Operating Profit Margin (Excl OI)
8.22%
0%
0.00
8.22%
Gross Profit Margin
30.55%
0%
0.00
30.55%
PAT Margin
24.93%
0%
0.00
24.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 64.76 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.71% vs -32.46% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 13.63 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -75.41% vs 130.90% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 8.35 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -59.33% vs 72.23% 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) 8.22%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






