(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
249.68
94.02
9.70
26.80
19.71
Sales
230.32
94.02
9.70
26.80
19.71
Job Work/ Contract Receipts
19.36
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
249.68
94.02
9.70
26.80
19.71
Increase/Decrease in Stock
27.10
-3.07
8.25
-38.06
-2.27
Raw Material Consumed
169.45
86.49
63.65
20.83
Opening Raw Materials
51.00
Purchases Raw Materials
100.08
121.43
Closing Raw Materials
10.66
51.00
Other Direct Purchases / Brought in cost
29.04
16.06
63.65
20.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.70
0.03
0.04
0.12
0.04
Electricity & Power
11.70
0.03
0.04
0.12
0.04
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
5.92
1.76
1.67
1.45
1.37
Salaries, Wages & Bonus
5.62
1.61
1.52
1.28
1.20
Contributions to EPF & Pension Funds
0.23
0.09
0.09
0.09
0.09
Workmen and Staff Welfare Expenses
0.07
0.07
0.07
0.08
0.07
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.80
0.24
0.28
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.50
0.24
0.28
0.40
Packing Material Consumed
0.06
Other Mfg Exp
0.24
0.00
0.00
0.00
0.00
General and Administration Expenses
2.31
2.92
1.43
2.18
3.09
Rent , Rates & Taxes
0.34
0.29
0.29
0.52
1.11
Printing and stationery
0.15
0.11
Professional and legal fees
1.20
1.78
0.55
1.09
1.37
Traveling and conveyance
0.03
0.03
Other Administration
0.58
0.74
0.59
0.57
0.61
Selling and Distribution Expenses
0.31
0.09
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
0.16
0.16
1.19
0.82
0.87
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
0.16
0.16
1.19
0.82
0.87
Less: Expenses Capitalised
Total Expenditure
217.75
88.38
12.82
30.43
24.33
Operating Profit (Excl OI)
31.94
5.64
-3.12
-3.63
-4.62
Other Income
1.00
1.49
6.58
8.14
16.96
Interest Received
1.00
1.49
6.08
8.14
15.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
Others
0.00
0.00
0.00
0.00
1.96
Operating Profit
32.94
7.14
3.47
4.50
12.34
Interest
7.99
1.01
0.11
0.01
0.14
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.01
0.01
0.03
0.01
0.01
Other Interest
7.97
1.00
0.08
0.00
0.14
PBDT
24.95
6.12
3.36
4.49
12.20
Depreciation
7.19
0.21
0.20
0.08
0.00
Profit Before Taxation & Exceptional Items
17.76
5.92
3.16
4.42
12.20
Exceptional Income / Expenses
6.70
15.03
28.58
12.39
0.94
Profit Before Tax
24.47
20.95
31.74
16.81
13.14
Provision for Tax
7.16
3.61
5.63
2.73
2.31
Current Income Tax
4.21
3.55
5.47
2.81
2.26
Deferred Tax
2.95
0.04
0.05
-0.12
Other taxes
0.00
0.03
0.10
0.04
2.31
Profit After Tax
17.31
17.34
26.11
14.08
10.83
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.31
17.34
26.11
14.08
10.83
Profit Balance B/F
176.66
159.32
133.21
119.13
108.30
Appropriations
193.97
176.66
159.32
133.21
119.13
Earnings Per Share
2.00
2.00
4.00
2.00
2.00
Adjusted EPS
2.00
2.00
4.00
2.00
2.00