(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
211.70
215.10
218.00
152.70
115.40
Sales
211.70
215.10
218.00
152.70
115.40
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
211.70
215.10
218.00
152.70
115.40
Increase/Decrease in Stock
0.40
0.90
-0.60
-0.90
1.00
Raw Material Consumed
128.80
133.90
141.20
93.70
60.50
Opening Raw Materials
18.50
10.50
13.70
13.40
13.60
Purchases Raw Materials
129.30
141.90
138.00
94.10
60.30
Closing Raw Materials
19.00
18.50
10.50
13.70
13.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
23.30
21.80
20.20
14.60
13.80
Electricity & Power
22.40
21.40
19.20
14.60
13.80
Oil, Fuel & Natural gas
0.90
0.40
1.00
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
23.50
21.20
20.50
20.20
20.10
Salaries, Wages & Bonus
22.40
20.20
19.20
18.70
18.50
Contributions to EPF & Pension Funds
0.80
0.80
0.80
0.80
0.80
Workmen and Staff Welfare Expenses
0.20
0.20
0.50
0.60
0.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.10
14.60
18.40
10.40
7.80
Sub-contracted / Out sourced services
Repairs and Maintenance
5.50
3.70
6.40
1.40
1.10
Packing Material Consumed
0.10
0.10
0.40
0.10
0.60
Other Mfg Exp
10.50
10.80
11.60
8.90
6.00
General and Administration Expenses
6.80
6.70
6.10
5.70
5.60
Rent , Rates & Taxes
3.70
3.70
3.60
3.50
3.80
Insurance
0.30
0.40
0.40
0.40
0.40
Printing and stationery
0.00
0.10
0.10
0.10
0.00
Professional and legal fees
0.80
0.80
0.70
0.60
0.50
Traveling and conveyance
1.00
1.00
0.80
0.50
0.30
Other Administration
2.00
1.80
1.30
1.00
0.80
Selling and Distribution Expenses
0.10
0.10
0.00
0.10
0.10
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
0.10
0.30
0.40
0.10
0.10
Bad debts /advances written off
0.30
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.20
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
198.90
199.40
206.30
143.90
108.80
Operating Profit (Excl OI)
12.80
15.70
11.70
8.80
6.60
Other Income
0.30
0.20
0.80
0.20
0.30
Interest Received
0.20
0.20
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.60
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.00
0.00
0.00
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
13.10
15.90
12.40
9.00
6.90
Interest
3.20
4.30
3.90
2.50
2.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.40
0.30
0.20
Other Interest
2.90
4.00
3.50
2.30
2.00
PBDT
9.90
11.60
8.50
6.50
4.60
Depreciation
6.90
7.90
6.60
6.20
6.90
Profit Before Taxation & Exceptional Items
3.00
3.70
1.90
0.30
-2.20
Exceptional Income / Expenses
Profit Before Tax
3.00
3.70
1.90
0.30
-2.20
Provision for Tax
0.80
0.80
0.70
-0.20
-0.30
Current Income Tax
1.40
0.90
0.30
0.10
Deferred Tax
-0.70
-0.10
0.40
-0.20
-0.30
Other taxes
0.00
0.00
0.00
0.00
-0.30
Profit After Tax
2.20
2.90
1.20
0.40
-1.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.20
2.90
1.20
0.40
-1.90
Profit Balance B/F
14.00
11.10
9.90
9.50
11.40
Appropriations
16.20
14.00
11.10
9.90
9.50
Earnings Per Share
1.00
1.00
0.00
0.00
-1.00
Adjusted EPS
1.00
1.00
0.00
0.00
-1.00