(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
270.06
302.43
406.60
374.44
232.78
Sales
268.48
298.01
403.72
372.76
231.89
Job Work/ Contract Receipts
1.08
0.01
0.01
0.18
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.58
3.34
2.87
1.67
0.71
Net Sales
270.06
302.43
406.60
374.44
232.78
Increase/Decrease in Stock
24.66
-13.83
-14.32
11.07
10.44
Raw Material Consumed
115.27
203.65
278.24
239.58
144.08
Opening Raw Materials
13.36
14.46
36.82
14.78
25.25
Purchases Raw Materials
92.34
98.83
133.85
178.40
63.51
Closing Raw Materials
7.08
13.36
14.46
36.82
14.78
Other Direct Purchases / Brought in cost
16.64
103.73
122.03
83.23
70.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.18
0.23
0.22
0.42
0.48
Electricity & Power
0.18
0.23
0.22
0.42
0.48
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
30.40
27.31
23.44
20.68
16.18
Salaries, Wages & Bonus
30.40
27.31
23.44
20.68
16.18
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
53.52
45.74
64.58
56.18
29.00
Sub-contracted / Out sourced services
Processing Charges
49.00
41.43
59.40
51.07
26.07
Packing Material Consumed
3.74
3.38
4.33
4.29
2.30
Other Mfg Exp
0.78
0.93
0.85
0.82
0.62
General and Administration Expenses
26.78
22.27
34.25
22.68
15.97
Professional and legal fees
1.20
1.39
0.67
0.65
1.21
Traveling and conveyance
0.89
1.50
1.53
0.98
0.58
Other Administration
25.59
20.88
33.59
22.03
14.76
Selling and Distribution Expenses
8.73
8.26
10.42
14.81
8.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.66
0.64
0.96
1.16
5.02
Miscellaneous Expenses
2.50
0.11
0.20
0.11
0.29
Bad debts /advances written off
0.07
0.11
0.14
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.02
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
0.11
0.11
0.00
0.15
Less: Expenses Capitalised
Total Expenditure
262.05
293.74
397.03
365.53
224.55
Operating Profit (Excl OI)
8.01
8.69
9.57
8.90
8.22
Other Income
0.54
1.68
0.03
0.14
Profit on sale of Fixed Assets
0.14
Profits on sale of Investments
Provision Written Back
1.35
Others
0.00
0.34
0.00
0.03
0.00
Operating Profit
8.55
10.37
9.57
8.93
8.37
Interest
2.73
5.91
4.64
4.48
5.26
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.24
0.34
0.32
0.35
0.34
Other Interest
2.49
5.57
4.32
4.13
4.91
Depreciation
1.02
0.62
0.36
0.34
0.27
Profit Before Taxation & Exceptional Items
4.80
3.85
4.57
4.12
2.84
Exceptional Income / Expenses
-13.55
Profit Before Tax
-8.74
3.85
4.57
4.12
2.84
Provision for Tax
1.12
0.60
0.37
0.75
0.72
Current Income Tax
1.12
0.60
0.37
0.75
0.72
Other taxes
0.00
0.60
0.37
0.75
0.72
Profit After Tax
-9.86
3.25
4.20
3.37
2.12
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-9.86
3.25
4.20
3.37
2.12
Profit Balance B/F
25.02
22.12
17.92
14.47
12.21
Appropriations
15.16
25.37
22.13
17.84
14.33
Other Appropriation
0.34
0.01
-0.08
-0.14
Earnings Per Share
-2.00
1.00
1.00
1.00
0.00
Adjusted EPS
-2.00
1.00
1.00
1.00
0.00