(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
160.56
187.16
119.10
136.30
74.26
Job Work/ Contract Receipts
25.47
5.70
24.10
51.42
Processing Charges / Service Income
135.09
187.16
113.40
112.20
22.85
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
160.56
187.16
119.10
136.30
74.26
Increase/Decrease in Stock
-6.23
147.26
6.70
4.60
-114.44
Raw Material Consumed
136.00
12.31
89.10
108.10
159.89
Opening Raw Materials
9.99
10.63
10.60
10.60
10.63
Purchases Raw Materials
108.10
159.89
Closing Raw Materials
169.17
9.99
10.60
10.60
10.63
Other Direct Purchases / Brought in cost
295.18
11.67
89.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.22
0.13
0.10
0.20
0.10
Electricity & Power
0.11
0.04
0.00
0.10
0.10
Oil, Fuel & Natural gas
0.11
0.09
0.10
0.10
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
4.08
3.64
3.10
2.20
2.92
Salaries, Wages & Bonus
3.86
3.30
2.90
2.10
2.80
Contributions to EPF & Pension Funds
0.21
0.12
0.10
0.10
0.10
Workmen and Staff Welfare Expenses
0.02
0.22
0.00
0.00
0.02
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.58
1.94
0.40
2.00
0.87
Sub-contracted / Out sourced services
0.18
Processing Charges
6.56
0.02
0.00
0.90
0.68
Repairs and Maintenance
0.84
1.93
0.40
0.10
0.19
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
1.00
0.00
General and Administration Expenses
3.86
4.77
2.00
4.20
3.20
Rent , Rates & Taxes
0.08
0.53
0.10
0.60
0.41
Insurance
0.16
0.56
0.10
0.33
Printing and stationery
0.02
0.02
0.00
0.01
Professional and legal fees
1.01
1.31
1.10
0.50
1.05
Traveling and conveyance
0.09
0.05
0.00
1.70
0.10
Other Administration
2.60
2.35
0.70
3.10
1.41
Selling and Distribution Expenses
0.10
0.31
0.00
0.00
0.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.03
0.14
0.00
0.00
0.00
Miscellaneous Expenses
7.20
7.85
8.70
3.65
Bad debts /advances written off
3.65
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
6.07
Other Miscellaneous Expenses
1.13
7.85
8.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
152.82
178.21
110.10
121.30
56.25
Operating Profit (Excl OI)
7.74
8.95
9.00
15.00
18.02
Other Income
12.15
18.40
8.90
12.30
10.07
Interest Received
5.01
2.01
1.50
1.20
2.14
Profit on sale of Fixed Assets
0.41
Profits on sale of Investments
Provision Written Back
6.65
0.42
Others
0.49
15.56
7.40
11.10
7.93
Operating Profit
19.89
27.35
17.90
27.20
28.09
Interest
3.00
2.64
1.20
16.30
19.95
InterestonDebenture / Bonds
Interest on Term Loan
1.62
1.34
0.40
15.00
17.15
Intereston Fixed deposits
Bank Charges etc
0.93
1.28
0.80
1.30
2.80
Other Interest
0.46
0.03
0.00
0.00
0.00
PBDT
16.89
24.70
16.70
10.90
8.14
Depreciation
9.92
10.20
2.60
1.30
1.47
Profit Before Taxation & Exceptional Items
6.97
14.51
14.10
9.60
6.67
Exceptional Income / Expenses
-0.10
Profit Before Tax
6.97
14.41
14.10
9.60
6.67
Provision for Tax
3.84
4.25
1.30
0.50
1.57
Current Income Tax
4.96
5.22
1.50
0.40
1.40
Deferred Tax
-1.13
-0.98
-0.20
0.10
0.17
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3.13
10.16
12.90
9.20
5.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.13
10.16
12.90
9.20
5.10
Profit Balance B/F
211.28
205.62
194.80
185.60
180.50
Appropriations
214.42
215.77
207.60
194.80
185.60
Other Appropriation
2.24
4.49
2.00
Equity Dividend %
1.00
1.00
1.00
1.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00