(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
823.55
682.10
583.99
769.84
624.55
Sales
823.55
682.10
583.99
769.84
624.55
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
823.55
682.10
583.99
769.84
624.55
Increase/Decrease in Stock
-14.19
-129.06
8.35
13.51
-35.69
Raw Material Consumed
767.46
773.90
548.69
731.28
640.44
Other Direct Purchases / Brought in cost
767.46
773.90
548.69
731.28
640.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.15
0.09
Electricity & Power
0.15
0.09
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
2.95
2.21
1.39
0.93
1.01
Salaries, Wages & Bonus
2.95
2.21
1.39
0.93
1.01
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
0.01
0.05
2.47
5.65
1.17
Sub-contracted / Out sourced services
Processing Charges
2.26
5.59
0.57
Repairs and Maintenance
0.01
0.05
0.21
0.05
0.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
3.94
3.17
1.19
1.32
1.11
Rent , Rates & Taxes
2.08
1.58
0.50
0.50
0.51
Insurance
0.02
0.05
0.12
0.11
0.10
Professional and legal fees
1.05
0.94
0.19
0.33
Other Administration
0.79
0.60
0.37
0.39
0.50
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
Miscellaneous Expenses
2.04
0.04
0.50
0.50
0.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
2.04
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.04
0.50
0.50
0.50
Less: Expenses Capitalised
Total Expenditure
762.36
650.40
562.59
753.19
608.54
Operating Profit (Excl OI)
61.18
31.70
21.41
16.65
16.02
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
61.18
31.70
21.41
16.65
16.02
Interest
14.58
17.85
17.58
14.95
14.05
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.84
0.62
0.69
0.64
0.29
Other Interest
13.75
17.23
16.89
14.31
13.76
PBDT
46.60
13.85
3.82
1.71
1.97
Depreciation
0.67
0.64
0.30
0.44
0.20
Profit Before Taxation & Exceptional Items
45.93
13.21
3.52
1.27
1.77
Exceptional Income / Expenses
-0.01
14.06
Profit Before Tax
45.93
13.20
17.58
1.27
1.77
Provision for Tax
12.76
3.46
2.48
0.38
0.48
Current Income Tax
12.50
3.45
2.56
0.36
0.51
Deferred Tax
0.03
0.01
-0.07
0.02
-0.03
Other taxes
0.24
0.00
0.00
0.00
0.00
Profit After Tax
33.16
9.74
15.10
0.89
1.29
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
33.16
9.74
15.10
0.89
1.29
Profit Balance B/F
38.55
28.81
13.71
12.82
11.53
Appropriations
71.72
38.55
28.81
13.71
12.82
Earnings Per Share
2.00
1.00
1.00
0.00
0.00
Adjusted EPS
2.00
1.00
1.00
0.00
0.00