(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
95.70
82.80
81.60
96.30
93.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
95.70
82.80
81.60
96.30
93.50
Net Sales
95.70
82.80
81.60
96.30
93.50
Increase/Decrease in Stock
Raw Material Consumed
31.90
27.50
26.60
33.30
30.50
Other Direct Purchases / Brought in cost
31.90
27.50
26.60
33.30
30.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
1.50
1.60
3.80
6.10
5.90
Salaries, Wages & Bonus
1.50
1.50
3.70
6.10
5.80
Contributions to EPF & Pension Funds
0.10
0.10
0.10
0.00
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
6.90
5.20
0.80
0.20
0.30
Sub-contracted / Out sourced services
Repairs and Maintenance
6.90
5.20
0.80
0.20
0.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
13.00
10.60
9.90
9.80
11.60
Rent , Rates & Taxes
7.50
7.50
6.80
6.30
6.40
Insurance
0.20
0.20
0.40
0.40
0.50
Printing and stationery
0.00
0.00
0.00
0.10
0.00
Professional and legal fees
0.40
0.50
0.40
0.20
0.40
Traveling and conveyance
0.00
0.10
0.40
0.40
0.40
Other Administration
4.90
2.30
2.20
2.70
4.30
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
53.30
44.90
41.00
49.40
48.30
Operating Profit (Excl OI)
42.40
37.90
40.60
46.90
45.20
Other Income
0.80
0.40
0.10
0.50
0.10
Interest Received
0.70
0.40
0.10
0.50
0.10
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
43.10
38.30
40.70
47.40
45.30
Interest
20.60
18.30
22.60
29.60
27.80
InterestonDebenture / Bonds
Interest on Term Loan
20.50
18.20
22.60
29.50
27.80
Intereston Fixed deposits
Bank Charges etc
0.20
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
22.50
20.00
18.00
17.80
17.50
Depreciation
20.70
18.20
16.90
16.80
16.40
Profit Before Taxation & Exceptional Items
1.80
1.80
1.20
1.00
1.20
Exceptional Income / Expenses
Profit Before Tax
1.80
1.80
1.20
1.00
1.20
Provision for Tax
0.50
15.10
-2.10
-6.90
-2.70
Deferred Tax
0.50
15.10
-2.10
-6.80
-2.70
Other taxes
0.50
15.10
-2.10
-6.90
-0.10
Profit After Tax
1.30
-13.30
3.20
7.90
3.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.30
-13.30
3.20
7.90
3.90
Profit Balance B/F
0.80
14.20
10.90
3.00
-0.90
Appropriations
2.20
0.80
14.20
10.90
3.00
Earnings Per Share
0.00
-3.00
1.00
2.00
1.00
Adjusted EPS
0.00
-3.00
1.00
2.00
1.00