(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
229.00
255.54
275.00
201.02
196.21
Sales
229.00
255.54
275.00
201.02
196.21
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
229.00
255.54
275.00
201.02
196.21
Increase/Decrease in Stock
10.63
-5.07
7.53
3.69
-1.83
Raw Material Consumed
216.16
259.73
266.64
196.74
196.65
Other Direct Purchases / Brought in cost
216.16
259.73
266.64
196.74
196.65
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.06
0.17
0.07
0.05
0.03
Electricity & Power
0.06
0.17
0.07
0.05
0.03
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
2.83
2.22
2.02
1.77
1.77
Salaries, Wages & Bonus
2.74
2.13
1.95
1.72
1.74
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.09
0.09
0.07
0.04
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1.24
1.94
1.86
2.08
2.23
Rent , Rates & Taxes
0.64
0.70
0.50
0.86
0.88
Printing and stationery
0.02
0.07
0.06
0.04
0.04
Professional and legal fees
0.50
0.49
0.48
0.39
0.69
Other Administration
0.08
0.68
0.82
0.78
0.62
Selling and Distribution Expenses
0.04
0.06
0.05
0.04
0.06
Advertisement & Sales Promotion
0.04
0.06
0.05
0.04
0.06
Sales Commissions & Incentives
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
230.95
259.04
278.18
204.37
198.91
Operating Profit (Excl OI)
-1.95
-3.50
-3.18
-3.34
-2.70
Other Income
14.53
15.69
49.18
13.71
11.31
Interest Received
5.37
7.45
7.10
6.91
5.51
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
9.16
8.24
42.08
6.80
5.80
Operating Profit
12.58
12.19
46.00
10.36
8.61
Interest
0.20
0.23
0.24
0.25
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.00
0.00
0.00
0.00
Other Interest
0.19
0.23
0.23
0.25
0.00
PBDT
12.39
11.96
45.77
10.11
8.61
Depreciation
0.59
0.59
0.63
1.09
0.70
Profit Before Taxation & Exceptional Items
11.79
11.36
45.14
9.02
7.90
Exceptional Income / Expenses
-0.23
Profit Before Tax
11.79
11.14
45.14
9.02
7.90
Provision for Tax
0.48
0.73
0.92
0.59
0.53
Current Income Tax
0.73
0.83
0.81
0.55
0.48
Deferred Tax
-0.07
-0.10
0.11
0.01
0.05
Other taxes
-0.17
0.00
0.00
0.03
0.00
Profit After Tax
11.31
10.41
44.22
8.44
7.37
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.31
10.41
44.22
8.44
7.37
Profit Balance B/F
104.72
94.31
50.09
41.65
6.36
Appropriations
116.03
104.72
94.31
50.09
13.73
Earnings Per Share
2.00
2.00
8.00
2.00
1.00
Adjusted EPS
2.00
2.00
8.00
2.00
1.00