(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
720.60
789.10
481.90
421.00
316.30
Sales
720.60
789.10
481.90
421.00
316.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.10
Net Sales
720.60
789.10
481.90
421.00
316.30
Increase/Decrease in Stock
-9.80
-6.10
-47.70
-4.90
-9.50
Raw Material Consumed
664.30
770.00
456.90
393.50
304.80
Other Direct Purchases / Brought in cost
664.30
770.00
456.90
393.50
304.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
0.20
0.10
0.40
0.40
Electricity & Power
0.30
0.20
0.10
0.40
0.40
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
4.40
6.10
4.40
4.10
3.20
Salaries, Wages & Bonus
4.30
6.10
4.30
3.60
3.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.00
0.10
0.50
0.20
Other Manufacturing Expenses
0.20
0.30
0.40
0.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.20
0.30
0.40
0.30
0.00
General and Administration Expenses
3.60
3.00
11.30
1.70
2.10
Rent , Rates & Taxes
0.80
0.30
0.20
0.20
0.00
Insurance
0.10
0.00
0.20
0.40
0.10
Printing and stationery
0.00
0.00
0.10
0.00
0.00
Professional and legal fees
1.30
0.60
9.50
0.20
0.10
Traveling and conveyance
0.00
0.00
0.40
0.10
1.10
Other Administration
1.40
2.10
1.30
0.80
1.90
Selling and Distribution Expenses
0.70
4.70
8.70
3.00
2.60
Handling and Clearing Charges
0.20
3.40
6.00
3.00
1.50
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
1.60
1.90
0.00
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
1.60
1.90
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
664.00
780.00
436.00
398.00
303.50
Operating Profit (Excl OI)
56.60
9.10
45.90
23.00
12.70
Other Income
0.90
6.50
2.20
0.70
2.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.90
6.50
2.20
0.70
2.50
Operating Profit
57.50
15.60
48.00
23.60
15.30
Interest
14.60
12.30
11.50
9.40
11.20
InterestonDebenture / Bonds
Interest on Term Loan
14.00
12.00
10.90
9.20
11.10
Intereston Fixed deposits
Bank Charges etc
0.60
0.30
0.60
0.20
0.10
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
42.90
3.30
36.50
14.20
4.10
Depreciation
0.60
1.10
0.70
0.60
0.60
Profit Before Taxation & Exceptional Items
42.30
2.30
35.90
13.60
3.50
Exceptional Income / Expenses
-0.90
Profit Before Tax
42.30
2.30
35.00
13.60
3.50
Provision for Tax
11.60
0.30
10.00
4.50
1.00
Current Income Tax
11.60
0.60
10.00
4.10
1.00
Deferred Tax
0.00
-0.20
0.00
0.10
0.00
Other taxes
0.00
0.00
0.00
0.30
0.00
Profit After Tax
30.70
1.90
24.90
9.10
2.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.70
1.90
24.90
9.10
2.50
Profit Balance B/F
11.90
9.90
15.30
6.20
-0.10
Appropriations
42.60
11.90
40.30
15.30
2.40
Earnings Per Share
4.00
0.00
3.00
5.00
1.00
Adjusted EPS
4.00
0.00
3.00
2.00
0.00