(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
220.80
218.30
157.10
161.70
122.60
Sales
210.70
202.00
132.30
122.10
112.27
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
10.00
16.40
24.80
39.60
10.33
Net Sales
220.80
218.30
157.10
161.70
122.60
Increase/Decrease in Stock
6.10
6.74
Raw Material Consumed
195.10
143.00
61.70
99.30
33.23
Opening Raw Materials
20.60
15.60
19.40
28.00
14.75
Purchases Raw Materials
187.50
148.10
57.90
90.70
46.50
Closing Raw Materials
13.00
20.60
15.60
19.40
28.01
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
3.00
2.80
3.30
2.96
Electricity & Power
0.10
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.16
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
1.40
2.90
2.80
3.30
2.81
Employee Cost
3.40
4.90
6.70
5.50
4.35
Salaries, Wages & Bonus
3.40
4.90
6.70
5.50
4.35
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.70
2.10
2.50
4.50
6.04
Sub-contracted / Out sourced services
Processing Charges
0.10
0.20
0.10
0.11
Repairs and Maintenance
0.60
1.40
0.70
0.10
0.14
Packing Material Consumed
0.60
4.10
5.28
Other Mfg Exp
0.10
0.60
1.10
0.20
0.50
General and Administration Expenses
4.30
8.60
4.30
6.20
3.83
Rent , Rates & Taxes
0.00
0.60
0.60
0.70
0.00
Insurance
0.00
0.10
0.20
0.17
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
2.70
0.70
0.60
0.59
Traveling and conveyance
0.00
0.00
0.00
0.01
Other Administration
4.30
5.20
2.90
4.80
3.06
Selling and Distribution Expenses
2.00
27.50
57.50
20.40
47.67
Handling and Clearing Charges
0.00
0.00
0.00
0.20
0.00
Other Selling Expenses
2.00
26.80
57.30
19.90
46.96
Miscellaneous Expenses
8.10
0.10
0.10
1.20
1.80
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
0.54
Other Miscellaneous Expenses
8.10
0.10
0.10
1.20
1.26
Less: Expenses Capitalised
Total Expenditure
214.90
189.10
135.60
146.60
106.61
Operating Profit (Excl OI)
5.80
29.20
21.50
15.10
15.99
Other Income
4.90
2.90
1.20
1.90
0.97
Interest Received
2.40
0.60
0.70
1.60
0.94
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.40
0.03
Others
2.10
2.30
0.50
0.30
0.01
Operating Profit
10.70
32.10
22.70
17.10
16.96
Interest
0.60
0.60
4.00
6.60
9.75
InterestonDebenture / Bonds
Interest on Term Loan
0.60
3.50
5.80
6.72
Intereston Fixed deposits
Bank Charges etc
0.60
0.00
0.10
0.10
0.22
Other Interest
0.00
0.00
0.30
0.70
2.80
PBDT
10.10
31.50
18.70
10.40
7.22
Depreciation
9.00
10.10
11.40
12.80
14.71
Profit Before Taxation & Exceptional Items
1.10
21.40
7.30
-2.40
-7.50
Exceptional Income / Expenses
Profit Before Tax
1.10
21.40
7.30
-2.40
-7.50
Provision for Tax
-0.20
8.10
3.40
0.20
11.39
Current Income Tax
0.60
7.30
2.60
Deferred Tax
-0.70
0.90
0.80
0.20
11.39
Other taxes
0.00
0.00
0.00
0.20
11.39
Profit After Tax
1.20
13.30
3.80
-2.50
-18.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.20
13.30
3.80
-2.50
-18.88
Profit Balance B/F
-51.00
-64.30
-68.10
-65.60
-46.71
Appropriations
-49.80
-51.00
-64.30
-68.10
-65.59
Earnings Per Share
0.00
3.00
1.00
-1.00
-4.00
Adjusted EPS
0.00
3.00
0.00
0.00
-2.00