(Rs.in Million)
Particulars
Mar 2025
Mar 2017
Mar 2016
Gross Sales
359.70
46.60
333.47
Job Work/ Contract Receipts
17.90
329.04
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.40
0.00
0.23
Net Sales
359.70
46.60
333.47
Increase/Decrease in Stock
12.10
Raw Material Consumed
315.60
27.38
3.53
Opening Raw Materials
9.70
Purchases Raw Materials
345.10
27.38
3.53
Closing Raw Materials
39.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.00
2.55
2.61
Salaries, Wages & Bonus
1.50
2.24
2.49
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.30
0.31
0.12
Other Employees Cost
0.10
0.00
0.00
Other Manufacturing Expenses
6.40
17.61
236.05
Sub-contracted / Out sourced services
Processing Charges
17.61
231.00
Packing Material Consumed
0.10
Other Mfg Exp
6.30
0.00
5.05
General and Administration Expenses
5.30
1.87
6.61
Rent , Rates & Taxes
0.00
0.02
Printing and stationery
0.00
Professional and legal fees
1.30
0.31
3.89
Traveling and conveyance
0.10
0.36
0.73
Other Administration
3.90
1.56
2.68
Selling and Distribution Expenses
0.00
0.32
86.00
Advertisement & Sales Promotion
0.00
0.32
Sales Commissions & Incentives
0.00
86.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.50
0.01
0.02
Bad debts /advances written off
Provision for doubtful debts
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.01
0.02
Less: Expenses Capitalised
Total Expenditure
342.00
49.74
334.83
Operating Profit (Excl OI)
17.70
-3.14
-1.36
Interest Received
3.40
0.98
1.23
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Operating Profit
21.20
0.84
3.94
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.40
0.00
0.79
Profit Before Taxation & Exceptional Items
20.00
0.76
2.72
Exceptional Income / Expenses
-0.42
Profit Before Tax
20.00
0.76
2.30
Provision for Tax
4.70
0.17
0.98
Current Income Tax
4.70
0.17
0.97
Profit After Tax
15.30
0.59
1.32
Other Consolidated Items
-1.79
Consolidated Net Profit
15.30
0.59
-0.47
Profit Balance B/F
-42.60
-45.19
-44.72
Appropriations
-27.40
-44.59
-45.19
Earnings Per Share
2.00
0.00
0.00