(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
160.00
239.62
132.95
100.95
94.33
Sales
102.90
188.35
91.30
61.36
72.83
Job Work/ Contract Receipts
Processing Charges / Service Income
56.06
50.35
40.35
37.16
18.37
Revenue from property development
Other Operational Income
1.04
0.93
1.30
2.43
3.13
Net Sales
160.00
239.62
132.95
100.95
94.33
Increase/Decrease in Stock
-28.33
-9.81
2.34
7.57
17.90
Raw Material Consumed
98.32
130.51
65.03
36.80
36.64
Other Direct Purchases / Brought in cost
98.32
130.51
65.03
36.80
36.64
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.25
0.25
0.27
0.31
0.29
Electricity & Power
0.25
0.25
0.27
0.31
0.29
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
28.34
25.37
23.18
19.62
18.98
Salaries, Wages & Bonus
25.78
22.34
21.13
18.02
17.25
Contributions to EPF & Pension Funds
2.42
2.84
1.99
1.57
1.59
Workmen and Staff Welfare Expenses
0.15
0.19
0.06
0.03
0.13
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
16.04
17.72
12.68
8.94
6.98
Rent , Rates & Taxes
1.92
1.74
1.38
2.53
2.59
Insurance
0.21
0.50
0.54
0.35
0.34
Printing and stationery
0.17
0.21
0.20
0.12
0.06
Professional and legal fees
3.30
3.87
1.93
0.90
0.54
Traveling and conveyance
8.94
10.17
7.54
4.34
2.60
Other Administration
10.44
11.40
8.64
5.04
3.45
Selling and Distribution Expenses
29.89
40.05
12.53
15.97
11.51
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
25.43
29.18
10.21
13.47
8.55
Miscellaneous Expenses
1.47
4.18
1.99
1.88
0.78
Bad debts /advances written off
1.29
0.73
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.08
Losson foreign exchange fluctuations
0.79
0.71
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.39
2.89
1.20
0.44
0.78
Less: Expenses Capitalised
Total Expenditure
145.97
208.26
118.02
91.07
93.08
Operating Profit (Excl OI)
14.03
31.36
14.93
9.88
1.25
Other Income
1.32
0.97
5.14
3.62
11.86
Interest Received
0.82
0.73
0.67
0.75
1.02
Profit on sale of Fixed Assets
0.35
0.39
Profits on sale of Investments
Provision Written Back
0.05
0.40
0.63
Foreign Exchange Gains
0.44
0.16
3.26
Others
0.01
0.08
3.73
2.48
6.96
Operating Profit
15.34
32.33
20.07
13.50
13.11
Interest
3.00
5.71
4.39
5.09
5.80
InterestonDebenture / Bonds
Interest on Term Loan
1.96
4.09
3.24
4.24
4.76
Intereston Fixed deposits
Bank Charges etc
1.04
1.62
1.15
0.85
1.05
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
12.34
26.62
15.68
8.41
7.30
Depreciation
1.53
1.63
1.91
2.77
2.89
Profit Before Taxation & Exceptional Items
10.81
25.00
13.77
5.65
4.42
Exceptional Income / Expenses
-8.90
Profit Before Tax
10.81
25.00
4.86
5.65
4.42
Provision for Tax
2.76
6.50
0.80
1.25
1.05
Current Income Tax
3.20
6.63
1.40
1.50
1.18
Deferred Tax
-0.44
-0.13
-0.60
-0.25
-0.13
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.05
18.50
4.06
4.40
3.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.05
18.50
4.06
4.40
3.37
Profit Balance B/F
37.05
20.52
18.19
13.80
10.43
Appropriations
45.10
39.02
22.25
18.19
13.80
Other Appropriation
2.63
1.97
1.73
Equity Dividend %
10.00
12.00
9.00
8.00
Earnings Per Share
4.00
8.00
2.00
2.00
2.00
Adjusted EPS
4.00
8.00
2.00
2.00
2.00