(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
130.30
115.80
82.80
99.20
88.50
Sales
130.30
115.80
82.80
99.20
88.50
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
130.30
115.80
82.80
99.20
88.50
Increase/Decrease in Stock
7.10
5.40
-8.80
15.10
-10.00
Raw Material Consumed
83.60
65.90
57.80
51.80
60.70
Other Direct Purchases / Brought in cost
Other raw material cost
83.60
65.90
57.80
51.80
60.70
Power & Fuel Cost
4.20
3.80
2.50
3.80
4.50
Electricity & Power
4.20
3.70
2.40
3.80
4.50
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
0.10
Employee Cost
4.00
3.20
3.60
2.80
4.70
Salaries, Wages & Bonus
3.60
2.80
3.00
2.70
4.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.60
0.10
0.60
Other Employees Cost
0.40
0.50
0.00
0.00
0.00
Other Manufacturing Expenses
1.40
2.20
1.20
1.50
1.40
Sub-contracted / Out sourced services
Processing Charges
0.10
0.10
0.10
0.70
0.40
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.20
2.10
1.10
0.70
1.00
General and Administration Expenses
6.50
8.50
3.60
3.50
11.90
Rent , Rates & Taxes
0.60
0.60
0.10
0.00
1.10
Insurance
0.30
0.20
0.20
0.20
0.20
Printing and stationery
0.10
0.10
0.10
0.00
0.10
Professional and legal fees
2.00
5.60
0.60
0.40
4.10
Traveling and conveyance
1.00
0.40
0.70
0.30
1.50
Other Administration
3.50
2.10
2.50
2.90
6.50
Selling and Distribution Expenses
2.60
3.80
0.60
0.50
1.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
3.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.40
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
0.20
0.40
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
109.60
93.10
60.40
79.00
75.10
Operating Profit (Excl OI)
20.60
22.70
22.40
20.20
13.40
Other Income
0.20
0.20
0.10
0.10
34.60
Interest Received
0.00
0.00
0.00
0.10
Dividend Received
0.20
0.20
0.10
0.10
Profit on sale of Fixed Assets
34.60
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
20.90
22.90
22.60
20.30
48.10
Interest
11.50
9.60
6.90
6.90
6.30
InterestonDebenture / Bonds
Interest on Term Loan
11.30
9.60
6.80
6.80
6.20
Intereston Fixed deposits
Bank Charges etc
0.20
0.00
0.10
0.10
0.10
Other Interest
0.00
0.00
0.00
0.00
0.10
PBDT
9.40
13.30
15.60
13.40
41.70
Depreciation
8.60
8.50
9.40
8.00
2.60
Profit Before Taxation & Exceptional Items
0.80
4.80
6.20
5.40
39.20
Exceptional Income / Expenses
Profit Before Tax
0.80
4.80
6.20
5.40
39.20
Provision for Tax
0.10
0.90
Current Income Tax
0.10
0.90
Other taxes
0.10
0.00
0.00
0.00
0.90
Profit After Tax
0.70
4.80
6.20
5.40
38.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.70
4.80
6.20
5.40
38.30
Profit Balance B/F
113.80
109.00
102.70
97.30
59.00
Appropriations
114.30
113.80
109.00
102.70
97.30
Other Appropriation
0.10
0.00
Earnings Per Share
0.00
1.00
2.00
2.00
11.00
Adjusted EPS
0.00
1.00
2.00
2.00
11.00