(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
171.50
168.60
143.20
107.50
Sales
171.50
168.60
143.20
107.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
171.50
168.60
143.20
107.50
Increase/Decrease in Stock
-16.60
-8.90
-53.40
2.50
Raw Material Consumed
166.20
164.60
178.20
102.80
Opening Raw Materials
49.80
24.00
Purchases Raw Materials
98.20
4.90
34.90
49.80
Closing Raw Materials
49.80
Other Direct Purchases / Brought in cost
68.00
159.70
93.60
78.80
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.60
3.20
0.40
Electricity & Power
2.00
1.60
3.20
0.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
0.20
0.60
0.30
0.10
Salaries, Wages & Bonus
0.20
0.60
0.30
0.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
4.30
1.40
2.30
0.40
Rent , Rates & Taxes
2.10
0.40
0.10
0.00
Insurance
0.00
0.20
0.30
0.20
Printing and stationery
0.20
0.00
Professional and legal fees
1.40
0.80
1.60
0.10
Other Administration
0.80
0.10
0.10
0.10
Selling and Distribution Expenses
1.30
1.90
1.40
0.00
Advertisement & Sales Promotion
0.00
0.00
0.00
Sales Commissions & Incentives
Freight and Forwarding
1.00
1.90
1.40
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.10
0.10
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
0.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
157.40
161.40
132.20
106.20
Operating Profit (Excl OI)
14.10
7.20
11.00
1.30
Other Income
0.70
8.70
1.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.20
Provision Written Back
0.30
0.20
0.90
0.00
Operating Profit
14.80
15.90
12.20
1.40
InterestonDebenture / Bonds
Interest on Term Loan
1.70
1.80
3.10
3.90
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.30
0.00
Other Interest
0.10
0.00
0.00
0.00
Depreciation
4.70
5.20
6.40
9.40
Profit Before Taxation & Exceptional Items
8.10
8.80
2.50
-11.90
Exceptional Income / Expenses
Profit Before Tax
8.10
8.80
2.50
-11.90
Provision for Tax
1.70
1.90
1.10
0.70
Current Income Tax
2.20
1.00
0.40
Deferred Tax
0.20
0.90
0.70
0.70
Other taxes
-0.70
0.00
0.00
0.70
Profit After Tax
6.50
6.90
1.40
-12.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.40
6.90
1.40
-12.60
Profit Balance B/F
5.30
-1.50
-2.80
9.80
Appropriations
11.70
5.30
-1.50
-2.80
Earnings Per Share
1.00
1.00
0.00
-3.00
Adjusted EPS
1.00
1.00
0.00
-1.00