(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
437.90
144.30
118.90
227.50
200.90
Sales
420.30
137.00
107.40
211.10
179.80
Job Work/ Contract Receipts
17.70
7.30
11.40
16.40
21.10
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
437.90
144.30
118.90
227.50
200.90
Increase/Decrease in Stock
Raw Material Consumed
411.10
133.00
104.00
208.80
178.30
Other Direct Purchases / Brought in cost
411.10
133.00
104.00
208.80
178.30
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
0.70
0.60
0.60
0.60
0.30
Salaries, Wages & Bonus
0.60
0.60
0.50
0.50
0.30
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.20
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.30
7.10
10.90
16.10
20.90
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
17.30
7.10
10.90
16.10
20.90
General and Administration Expenses
1.40
1.20
0.90
0.90
0.70
Rent , Rates & Taxes
0.40
0.10
0.00
0.10
0.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
0.30
0.40
0.30
0.30
0.10
Other Administration
0.60
0.60
0.60
0.50
0.60
Selling and Distribution Expenses
0.20
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
430.50
142.00
116.40
226.40
200.20
Operating Profit (Excl OI)
7.50
2.20
2.50
1.10
0.70
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
7.50
2.20
2.50
1.10
0.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
7.40
2.20
2.50
1.10
0.70
Exceptional Income / Expenses
Profit Before Tax
7.40
2.20
2.50
1.10
0.70
Provision for Tax
1.90
0.60
0.70
0.30
0.20
Current Income Tax
1.90
0.60
0.70
0.30
0.20
Other taxes
1.90
0.60
0.70
0.30
0.20
Profit After Tax
5.50
1.70
1.90
0.80
0.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.50
1.70
1.90
0.80
0.50
Profit Balance B/F
8.60
7.00
5.10
4.30
3.80
Appropriations
14.10
8.60
7.00
5.10
4.30
Earnings Per Share
28.00
8.00
9.00
4.00
3.00
Adjusted EPS
28.00
8.00
9.00
4.00
3.00