(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
65.30
70.30
71.50
69.70
61.60
Sales
65.30
70.30
71.50
69.70
61.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
0.30
0.50
Net Sales
65.30
70.30
71.50
69.50
61.10
Increase/Decrease in Stock
0.80
0.80
-0.30
3.30
4.70
Raw Material Consumed
20.10
22.30
23.30
19.70
17.20
Opening Raw Materials
0.80
0.90
0.90
0.90
0.60
Purchases Raw Materials
5.70
5.00
6.20
6.00
5.80
Closing Raw Materials
1.00
0.80
0.90
0.90
0.90
Other Direct Purchases / Brought in cost
14.50
17.20
17.10
13.70
11.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.20
1.10
1.10
0.80
0.80
Electricity & Power
1.20
1.10
1.10
0.80
0.80
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
26.70
27.90
29.00
27.70
23.90
Salaries, Wages & Bonus
25.70
27.20
28.10
26.70
21.70
Contributions to EPF & Pension Funds
0.60
0.60
0.50
0.60
0.50
Workmen and Staff Welfare Expenses
Other Employees Cost
0.40
0.20
0.30
0.50
1.70
Other Manufacturing Expenses
0.70
0.80
0.80
1.00
1.30
Sub-contracted / Out sourced services
0.10
0.30
0.50
Processing Charges
0.10
0.00
0.10
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.70
0.80
0.60
0.70
0.80
General and Administration Expenses
8.00
9.30
8.90
8.80
7.70
Rent , Rates & Taxes
2.20
2.10
2.10
1.90
2.40
Insurance
0.10
0.10
0.20
0.10
0.10
Printing and stationery
0.10
0.10
0.10
0.30
0.10
Professional and legal fees
0.90
1.10
1.20
1.00
0.60
Traveling and conveyance
1.00
0.90
0.80
1.10
0.50
Other Administration
4.70
5.90
5.30
5.60
4.50
Selling and Distribution Expenses
2.70
2.60
2.50
2.30
2.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.20
0.00
0.00
Miscellaneous Expenses
0.00
0.20
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
60.30
64.90
65.50
63.60
57.80
Operating Profit (Excl OI)
5.00
5.40
6.10
5.90
3.30
Other Income
3.00
2.80
1.70
1.70
1.90
Interest Received
2.80
2.70
1.60
1.60
1.70
Dividend Received
0.10
0.10
0.10
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Others
0.00
0.00
0.00
0.00
0.20
Operating Profit
7.90
8.20
7.80
7.60
5.20
Interest
0.40
0.40
0.50
0.80
0.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.40
0.40
0.50
0.80
0.90
Depreciation
1.30
1.30
1.30
2.00
1.90
Profit Before Taxation & Exceptional Items
6.20
6.50
6.00
4.80
2.50
Exceptional Income / Expenses
Profit Before Tax
6.20
6.50
6.00
4.80
2.50
Provision for Tax
1.20
1.60
1.40
1.40
0.40
Current Income Tax
1.80
1.80
1.60
1.40
0.80
Deferred Tax
-0.50
-0.10
-0.20
-0.10
-0.40
Other taxes
0.00
0.00
0.00
0.10
-0.10
Profit After Tax
5.00
4.90
4.60
3.40
2.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.00
4.90
4.60
3.40
2.10
Profit Balance B/F
29.60
24.70
20.10
16.70
14.70
Appropriations
34.50
29.60
24.70
20.10
16.70
Earnings Per Share
2.00
2.00
2.00
1.00
1.00
Adjusted EPS
2.00
2.00
2.00
1.00
1.00