(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
163.20
174.60
137.50
95.79
126.53
Sales
163.20
174.60
137.20
94.32
124.27
Job Work/ Contract Receipts
0.30
1.47
2.27
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
163.20
174.60
137.50
95.79
126.53
Increase/Decrease in Stock
-5.50
12.20
-5.50
-11.13
-0.80
Raw Material Consumed
124.80
113.00
87.50
62.28
70.20
Opening Raw Materials
19.30
19.90
14.70
20.40
8.41
Purchases Raw Materials
129.20
112.50
92.70
56.60
82.18
Closing Raw Materials
23.70
19.30
19.90
14.72
20.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.90
14.30
15.20
9.46
9.90
Electricity & Power
12.90
14.30
15.20
9.46
9.90
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
11.60
11.40
11.50
8.53
10.81
Salaries, Wages & Bonus
11.30
11.00
10.90
7.91
10.02
Contributions to EPF & Pension Funds
0.03
0.03
Workmen and Staff Welfare Expenses
0.30
0.40
0.60
0.54
0.54
Other Employees Cost
0.00
0.00
0.00
0.06
0.22
Other Manufacturing Expenses
2.20
1.80
5.80
4.14
7.09
Sub-contracted / Out sourced services
Processing Charges
0.00
0.02
0.50
Repairs and Maintenance
1.00
0.60
2.10
1.00
1.59
Packing Material Consumed
Other Mfg Exp
1.20
1.20
3.70
3.12
4.99
General and Administration Expenses
5.90
5.70
5.40
5.29
5.03
Rent , Rates & Taxes
1.70
1.60
1.40
1.19
0.83
Insurance
0.10
0.00
0.00
0.00
0.05
Printing and stationery
0.10
0.10
0.20
0.06
0.12
Professional and legal fees
0.70
0.60
0.50
0.59
0.73
Traveling and conveyance
0.70
0.70
0.50
0.30
0.21
Other Administration
3.30
3.40
3.30
3.44
3.29
Selling and Distribution Expenses
1.10
1.40
1.80
0.90
1.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
0.50
0.50
0.19
0.58
Miscellaneous Expenses
0.00
0.00
0.20
0.09
0.02
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.09
0.02
Less: Expenses Capitalised
Total Expenditure
153.00
159.80
121.90
79.57
103.62
Operating Profit (Excl OI)
10.20
14.80
15.60
16.22
22.92
Other Income
3.90
0.50
0.80
0.50
0.13
Interest Received
0.30
0.10
0.10
0.06
0.03
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.03
Others
3.70
0.40
0.70
0.44
0.07
Operating Profit
14.10
15.30
16.40
16.72
23.05
Interest
6.60
7.00
7.50
9.13
9.10
InterestonDebenture / Bonds
Interest on Term Loan
6.50
6.90
7.30
8.87
8.79
Intereston Fixed deposits
Bank Charges etc
0.10
0.00
0.10
0.25
0.25
Other Interest
0.00
0.00
0.00
0.01
0.07
PBDT
7.50
8.30
8.90
7.59
13.95
Depreciation
6.40
6.40
6.30
6.14
5.51
Profit Before Taxation & Exceptional Items
1.10
1.90
2.60
1.45
8.44
Exceptional Income / Expenses
Profit Before Tax
1.10
1.90
2.60
1.45
8.44
Provision for Tax
-1.50
0.50
0.70
0.39
4.56
Deferred Tax
-1.50
0.50
0.70
0.39
2.20
Other taxes
-1.50
0.50
0.70
0.39
4.56
Profit After Tax
2.60
1.40
1.90
1.05
3.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.60
1.40
1.90
1.05
3.87
Profit Balance B/F
-43.40
-44.80
-46.70
-47.76
-51.63
Appropriations
-40.80
-43.40
-44.80
-46.71
-47.76
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00