(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
82.00
143.70
125.30
194.90
65.20
Sales
78.90
139.60
122.40
193.20
65.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.10
4.10
2.90
1.70
0.20
Net Sales
82.00
143.70
125.30
194.90
65.20
Increase/Decrease in Stock
-8.50
3.40
10.00
-7.80
-5.60
Raw Material Consumed
57.10
101.60
83.70
135.00
43.80
Other Direct Purchases / Brought in cost
57.10
101.60
83.70
135.00
43.80
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
1.30
1.60
1.80
1.40
0.50
Salaries, Wages & Bonus
1.30
1.60
1.80
1.30
0.50
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
24.40
29.50
20.30
53.00
21.00
Sub-contracted / Out sourced services
Processing Charges
23.10
26.90
16.70
49.10
21.00
Packing Material Consumed
Other Mfg Exp
1.40
2.60
3.60
3.90
0.00
General and Administration Expenses
4.30
4.10
4.10
3.30
3.90
Insurance
0.30
0.30
0.30
0.30
0.10
Printing and stationery
0.20
0.30
0.20
0.30
0.40
Professional and legal fees
3.20
2.80
3.00
2.30
3.20
Other Administration
0.70
0.70
0.60
0.50
0.20
Selling and Distribution Expenses
1.70
2.70
1.60
1.40
1.30
Advertisement & Sales Promotion
0.50
0.70
0.60
0.50
0.20
Sales Commissions & Incentives
0.90
1.50
0.70
0.60
0.30
Freight and Forwarding
0.80
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.50
0.30
0.30
0.00
Miscellaneous Expenses
16.00
0.40
0.20
0.60
0.10
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
0.40
Other Miscellaneous Expenses
16.00
0.40
0.20
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
96.30
143.30
121.70
186.90
65.00
Operating Profit (Excl OI)
-14.30
0.40
3.50
8.00
0.10
Other Income
28.40
16.40
16.80
9.50
13.20
Interest Received
1.50
0.10
0.60
0.20
0.20
Profit on sale of Fixed Assets
Profits on sale of Investments
4.00
1.10
5.30
1.90
Foreign Exchange Gains
0.40
0.60
0.20
0.30
0.30
Others
22.50
14.60
10.70
9.00
10.80
Operating Profit
14.00
16.80
20.30
17.50
13.30
Interest
0.30
0.10
0.10
0.40
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.30
0.10
0.10
0.30
0.00
PBDT
13.70
16.80
20.20
17.10
13.30
Depreciation
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
13.70
16.70
20.20
17.10
13.30
Exceptional Income / Expenses
Profit Before Tax
78.00
132.30
-35.00
175.70
82.20
Provision for Tax
5.00
3.50
5.70
2.30
2.30
Current Income Tax
3.90
1.90
4.00
3.00
1.60
Deferred Tax
2.50
0.10
0.40
0.00
0.70
Other taxes
-1.40
1.60
1.30
-0.60
0.00
Profit After Tax
73.00
128.80
-40.70
173.40
79.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
73.00
128.80
-40.70
173.40
79.90
Profit Balance B/F
166.60
153.40
138.90
124.10
113.10
Appropriations
239.60
282.20
98.20
297.40
193.00
Other Appropriation
64.30
115.60
-55.20
158.60
68.90
Earnings Per Share
1.00
2.00
-1.00
3.00
1.00
Adjusted EPS
1.00
2.00
-1.00
3.00
1.00