(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
175.00
186.50
172.00
171.20
126.29
Sales
173.70
185.00
170.90
169.60
124.91
Job Work/ Contract Receipts
Processing Charges / Service Income
1.10
0.80
1.00
1.50
1.34
Revenue from property development
Other Operational Income
0.10
0.70
0.10
0.10
0.04
Net Sales
175.00
186.50
172.00
171.20
126.29
Increase/Decrease in Stock
7.10
-17.30
-5.00
2.80
-0.11
Raw Material Consumed
128.80
160.10
136.40
127.90
93.79
Opening Raw Materials
8.00
14.60
24.80
17.90
17.88
Purchases Raw Materials
129.90
153.50
130.20
134.70
93.86
Closing Raw Materials
9.10
8.00
18.60
24.80
17.94
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.10
0.00
0.00
Power & Fuel Cost
2.50
2.40
2.20
2.30
2.02
Electricity & Power
2.50
2.40
2.20
2.30
2.02
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
9.20
8.60
9.50
6.80
7.56
Salaries, Wages & Bonus
8.70
8.10
9.00
6.50
7.28
Contributions to EPF & Pension Funds
0.20
0.10
0.20
0.10
0.03
Workmen and Staff Welfare Expenses
0.40
0.40
0.40
0.30
0.25
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.20
7.70
5.90
5.40
4.54
Sub-contracted / Out sourced services
Processing Charges
3.70
2.90
3.50
2.80
2.67
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.50
4.70
2.50
2.60
1.87
General and Administration Expenses
4.00
3.40
5.20
5.30
5.32
Rent , Rates & Taxes
4.00
3.40
5.20
5.20
5.24
Professional and legal fees
Other Administration
0.10
0.10
0.10
0.10
0.08
Selling and Distribution Expenses
0.60
1.20
2.60
0.60
1.17
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
27.00
12.80
11.00
17.00
7.56
Bad debts /advances written off
9.00
8.90
0.86
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
18.00
12.80
11.00
8.10
6.70
Less: Expenses Capitalised
Total Expenditure
183.50
178.90
168.00
168.00
121.84
Operating Profit (Excl OI)
-8.50
7.60
4.00
3.20
4.44
Other Income
0.10
0.00
0.20
0.30
0.09
Interest Received
0.10
0.00
0.10
0.10
0.08
Dividend Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.10
0.20
0.01
Operating Profit
-8.40
7.60
4.20
3.40
4.54
Interest
2.00
2.10
2.10
1.90
1.98
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.10
0.20
0.40
0.29
Intereston Fixed deposits
Other Interest
1.90
2.00
1.90
1.50
1.69
PBDT
-10.50
5.50
2.10
1.50
2.55
Depreciation
0.70
0.60
0.80
0.50
0.39
Profit Before Taxation & Exceptional Items
-11.20
4.90
1.40
1.00
2.16
Exceptional Income / Expenses
Profit Before Tax
-11.20
4.90
1.40
1.00
2.16
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-11.20
4.90
1.40
1.00
2.16
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-11.20
4.90
1.40
1.00
2.16
Profit Balance B/F
-84.50
-89.40
-90.80
-91.90
-94.03
Appropriations
-95.70
-84.50
-89.40
-90.80
-91.86
Other Appropriation
0.00
-0.10
Earnings Per Share
-1.00
0.00
0.00
0.00
0.00
Adjusted EPS
-1.00
0.00
0.00
0.00
0.00