(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
794.32
411.93
387.02
439.53
356.99
Sales
794.32
411.93
387.02
439.53
356.99
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
794.32
411.93
387.02
439.53
356.99
Increase/Decrease in Stock
-50.84
25.61
-11.01
1.48
Raw Material Consumed
795.45
352.08
439.36
346.39
Purchases Raw Materials
439.36
346.39
Other Direct Purchases / Brought in cost
795.45
352.08
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.22
0.04
0.07
0.07
0.06
Electricity & Power
0.22
0.04
0.07
0.07
0.06
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
4.10
3.49
2.46
3.18
2.99
Salaries, Wages & Bonus
4.10
3.49
2.46
3.18
2.99
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
1.25
376.39
Sub-contracted / Out sourced services
Repairs and Maintenance
0.03
Packing Material Consumed
Other Mfg Exp
1.25
0.00
376.37
0.00
0.00
General and Administration Expenses
14.05
4.35
2.77
2.62
2.01
Rent , Rates & Taxes
2.33
0.89
0.71
0.69
0.59
Printing and stationery
0.07
0.05
0.04
0.04
0.03
Professional and legal fees
9.94
1.72
1.66
1.53
1.22
Traveling and conveyance
0.25
0.16
Other Administration
1.72
1.70
0.36
0.36
0.17
Selling and Distribution Expenses
0.13
0.30
0.06
0.09
0.05
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
0.12
0.01
0.02
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
0.12
0.00
0.01
0.02
0.00
Less: Expenses Capitalised
Total Expenditure
764.46
385.88
381.75
434.34
352.98
Operating Profit (Excl OI)
29.85
26.05
5.26
5.20
4.01
Other Income
0.99
0.93
0.70
0.21
Profit on sale of Fixed Assets
0.26
Profits on sale of Investments
Others
0.00
0.99
0.93
0.43
0.21
Operating Profit
29.85
27.04
6.20
5.89
4.21
Interest
8.24
1.97
0.04
0.08
0.01
InterestonDebenture / Bonds
Interest on Term Loan
7.87
1.94
0.04
Intereston Fixed deposits
Bank Charges etc
0.37
0.03
0.08
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
21.62
25.07
6.16
5.81
4.20
Depreciation
0.21
0.20
0.20
0.23
0.27
Profit Before Taxation & Exceptional Items
21.40
24.86
5.96
5.58
3.93
Exceptional Income / Expenses
Profit Before Tax
21.40
24.86
5.96
5.58
3.93
Other taxes
0.00
4.48
0.00
0.00
0.00
Profit After Tax
21.40
20.38
5.96
5.58
3.93
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.40
20.38
5.96
5.58
3.93
Profit Balance B/F
-268.43
-288.81
-294.77
-300.35
-304.28
Appropriations
-247.02
-268.43
-288.81
-294.77
-300.35
Earnings Per Share
1.00
1.00
0.00
0.00
0.00
Adjusted EPS
1.00
1.00
0.00
0.00
0.00