(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
147.30
105.30
103.20
100.70
Sales
118.40
77.00
73.40
73.30
Job Work/ Contract Receipts
28.90
28.30
29.80
27.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
147.30
105.30
103.20
100.70
Increase/Decrease in Stock
-5.80
3.80
2.70
5.30
Raw Material Consumed
34.70
19.90
27.10
32.30
Opening Raw Materials
6.40
8.00
9.10
11.30
Purchases Raw Materials
37.10
18.20
26.00
30.20
Closing Raw Materials
8.70
6.40
8.00
9.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.90
1.80
1.90
Electricity & Power
1.50
1.90
1.80
1.90
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
13.60
12.30
10.30
9.90
Salaries, Wages & Bonus
10.10
10.00
8.50
8.10
Contributions to EPF & Pension Funds
0.50
0.50
0.50
0.60
Workmen and Staff Welfare Expenses
0.40
0.40
0.50
0.60
Other Employees Cost
2.60
1.30
0.80
0.60
Other Manufacturing Expenses
30.40
20.40
38.00
27.40
Sub-contracted / Out sourced services
Processing Charges
29.90
19.50
21.50
11.00
Repairs and Maintenance
0.40
0.10
0.20
0.40
Packing Material Consumed
Other Mfg Exp
0.10
0.70
16.30
16.00
General and Administration Expenses
7.60
5.20
4.60
4.60
Rent , Rates & Taxes
0.20
0.20
0.80
0.00
Insurance
0.10
0.20
0.10
0.20
Printing and stationery
0.40
0.40
0.40
0.50
Professional and legal fees
1.40
0.10
0.10
0.60
Traveling and conveyance
0.10
0.10
0.10
0.20
Other Administration
5.40
4.20
3.10
3.30
Selling and Distribution Expenses
0.40
0.50
0.50
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.00
0.20
0.30
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
82.50
63.90
85.00
82.00
Operating Profit (Excl OI)
64.80
41.40
18.20
18.70
Other Income
0.40
0.70
1.40
0.30
Interest Received
0.00
0.20
0.20
0.20
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Foreign Exchange Gains
1.00
0.00
Operating Profit
65.20
42.20
19.60
19.00
Interest
10.70
9.20
11.30
11.10
InterestonDebenture / Bonds
Interest on Term Loan
7.80
5.00
6.90
7.70
Intereston Fixed deposits
Bank Charges etc
0.70
0.60
0.70
0.50
Other Interest
2.20
3.60
3.70
2.90
Depreciation
13.70
11.80
9.30
10.40
Profit Before Taxation & Exceptional Items
40.80
21.20
-1.10
-2.50
Exceptional Income / Expenses
Profit Before Tax
40.80
21.20
-1.10
-2.50
Provision for Tax
11.50
5.40
-0.30
-0.50
Current Income Tax
11.70
5.70
Deferred Tax
-0.20
-0.30
-0.30
-0.50
Other taxes
0.00
0.00
-0.30
-0.50
Profit After Tax
29.30
15.80
-0.80
-2.00
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.30
15.80
-0.80
-2.00
Profit Balance B/F
16.00
0.20
1.00
4.40
Appropriations
45.30
16.00
0.20
2.50
Other Appropriation
20.00
1.50
Earnings Per Share
7.00
8.00
0.00
-1.00
Adjusted EPS
7.00
4.00
0.00
0.00