(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
235.20
249.90
205.70
138.10
227.20
Sales
222.50
232.80
198.70
138.10
227.20
Job Work/ Contract Receipts
Processing Charges / Service Income
12.70
17.10
7.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
235.20
249.90
205.70
138.10
227.20
Increase/Decrease in Stock
50.50
-29.40
-22.90
-18.00
9.20
Raw Material Consumed
156.20
228.80
204.80
122.40
177.20
Other Direct Purchases / Brought in cost
156.20
228.80
204.80
122.40
177.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.20
0.20
0.10
0.30
Electricity & Power
0.10
0.20
0.20
0.10
0.30
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
4.80
9.90
12.30
11.20
13.00
Salaries, Wages & Bonus
4.50
8.90
11.70
10.90
12.90
Contributions to EPF & Pension Funds
0.20
0.50
0.30
Workmen and Staff Welfare Expenses
0.10
0.50
0.30
0.20
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.00
0.70
0.90
2.40
7.30
Sub-contracted / Out sourced services
Processing Charges
0.60
2.40
7.30
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.10
Other Mfg Exp
0.40
0.70
0.90
0.00
0.00
General and Administration Expenses
6.10
6.90
2.90
4.70
5.20
Rent , Rates & Taxes
1.80
1.80
1.20
0.60
0.20
Insurance
0.20
0.50
0.10
0.20
0.20
Printing and stationery
0.10
0.50
0.10
0.10
0.20
Professional and legal fees
0.20
0.00
0.10
1.00
0.50
Traveling and conveyance
0.20
0.60
0.10
1.30
Other Administration
3.80
4.20
1.40
2.80
4.00
Selling and Distribution Expenses
0.70
2.10
0.40
4.70
8.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
1.40
0.00
1.30
4.40
Miscellaneous Expenses
0.60
2.30
0.30
0.50
0.10
Bad debts /advances written off
Provision for doubtful debts
0.30
0.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
1.60
0.30
0.50
0.10
Less: Expenses Capitalised
Total Expenditure
220.00
221.50
198.80
127.90
220.80
Operating Profit (Excl OI)
15.20
28.40
6.90
10.10
6.40
Other Income
1.10
1.50
0.50
1.10
2.50
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
1.10
1.50
0.50
1.10
2.50
Operating Profit
16.30
29.90
7.40
11.20
9.00
Interest
4.00
3.30
2.90
6.00
2.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.30
0.60
0.70
Other Interest
3.90
3.10
2.70
5.30
1.70
PBDT
12.30
26.70
4.50
5.30
6.70
Depreciation
3.50
3.40
3.30
3.10
0.60
Profit Before Taxation & Exceptional Items
8.80
23.30
1.20
2.20
6.10
Exceptional Income / Expenses
Profit Before Tax
8.80
23.30
1.20
2.20
6.10
Provision for Tax
2.20
6.60
0.20
0.70
1.30
Current Income Tax
2.00
5.50
0.40
1.30
Deferred Tax
-0.50
1.00
0.10
0.30
-0.10
Other taxes
0.70
0.00
0.20
0.00
0.20
Profit After Tax
6.60
16.70
1.00
1.50
4.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.60
16.70
1.00
1.50
4.70
Profit Balance B/F
26.90
10.20
9.20
7.70
3.00
Appropriations
33.50
26.90
10.20
9.20
7.70
Earnings Per Share
1.00
2.00
0.00
1.00
5.00
Adjusted EPS
1.00
2.00
0.00
0.00
2.00