(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
200.80
210.60
184.80
1.90
Job Work/ Contract Receipts
Processing Charges / Service Income
18.90
5.50
3.90
1.90
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
200.80
210.60
184.80
1.90
Increase/Decrease in Stock
Raw Material Consumed
179.70
199.20
173.10
Other Direct Purchases / Brought in cost
179.70
199.20
173.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
0.40
0.30
0.50
0.60
0.40
Salaries, Wages & Bonus
0.40
0.30
0.50
0.60
0.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
9.70
2.80
3.10
1.10
2.30
Rent , Rates & Taxes
1.30
0.10
0.00
0.10
0.20
Printing and stationery
0.00
0.00
0.10
0.00
0.00
Professional and legal fees
6.00
0.50
0.80
0.50
1.20
Traveling and conveyance
2.10
2.00
2.00
0.20
0.10
Other Administration
2.40
2.20
2.30
0.40
0.70
Selling and Distribution Expenses
0.00
0.00
0.10
Advertisement & Sales Promotion
0.00
0.00
0.10
Sales Commissions & Incentives
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
0.60
0.70
2.10
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
0.10
0.60
0.70
2.10
0.00
Less: Expenses Capitalised
Total Expenditure
190.00
202.90
177.50
3.90
2.70
Operating Profit (Excl OI)
10.80
7.70
7.30
-2.00
-2.70
Other Income
7.50
8.00
5.80
8.00
9.60
Interest Received
7.40
7.80
5.70
8.00
9.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
0.20
0.10
0.00
0.00
Operating Profit
18.30
15.70
13.10
5.90
6.90
Interest
1.80
1.10
0.10
0.20
1.70
InterestonDebenture / Bonds
Interest on Term Loan
1.80
1.10
0.10
0.20
1.70
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
16.40
14.60
12.90
5.70
5.20
Profit Before Taxation & Exceptional Items
15.50
13.50
12.90
5.70
5.20
Exceptional Income / Expenses
Profit Before Tax
40.80
34.40
27.70
17.20
15.10
Provision for Tax
3.90
2.70
3.20
1.60
1.50
Current Income Tax
4.00
3.60
3.20
1.50
1.30
Deferred Tax
-0.10
-0.90
0.00
0.10
0.00
Other taxes
0.00
0.00
0.00
0.00
0.20
Profit After Tax
36.90
31.70
24.60
15.70
13.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
36.90
31.70
24.60
15.70
13.60
Profit Balance B/F
138.80
111.00
86.10
70.00
56.70
Appropriations
175.70
142.70
110.70
85.70
70.30
Other Appropriation
1.50
3.80
-0.30
-0.40
0.30
Equity Dividend %
3.00
2.00
5.00
Earnings Per Share
4.00
4.00
3.00
2.00
2.00
Adjusted EPS
4.00
4.00
3.00
2.00
2.00