(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2014
Mar 2013
Mar 2012
Gross Sales
42.60
30.80
427.90
498.28
648.97
Sales
42.60
30.80
427.90
498.28
648.97
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
Net Sales
42.60
30.80
427.90
498.28
648.97
Increase/Decrease in Stock
1.30
0.30
Raw Material Consumed
10.90
15.90
359.51
412.46
523.83
Other Direct Purchases / Brought in cost
10.90
15.90
359.51
412.46
523.83
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.20
1.20
1.29
1.81
Electricity & Power
0.10
0.20
1.20
1.29
1.81
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
3.70
5.00
21.52
21.24
21.18
Salaries, Wages & Bonus
3.20
4.40
21.19
20.94
20.85
Contributions to EPF & Pension Funds
0.20
0.00
Workmen and Staff Welfare Expenses
0.20
0.60
0.33
0.30
0.34
Other Employees Cost
0.10
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.70
0.70
5.07
4.63
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
7.70
0.70
5.07
4.63
0.00
General and Administration Expenses
5.00
3.30
15.12
14.24
19.55
Rent , Rates & Taxes
0.90
0.60
1.23
1.88
2.00
Printing and stationery
0.20
0.00
Professional and legal fees
2.10
1.60
7.77
5.84
9.79
Traveling and conveyance
0.80
0.40
3.12
2.36
3.51
Other Administration
1.90
1.10
6.13
6.52
7.76
Selling and Distribution Expenses
0.30
0.30
0.96
1.13
1.33
Advertisement & Sales Promotion
0.30
0.20
0.96
1.13
1.33
Sales Commissions & Incentives
0.10
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
0.00
0.20
1.50
1.86
12.66
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
0.00
0.20
1.50
1.86
12.66
Less: Expenses Capitalised
Total Expenditure
29.10
25.80
404.89
456.86
580.36
Operating Profit (Excl OI)
13.50
4.90
23.02
41.42
68.61
Interest Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
0.10
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
13.60
5.00
23.02
41.42
68.61
Interest
0.10
0.00
0.42
0.16
5.32
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.42
0.16
5.32
PBDT
13.50
5.00
22.60
41.26
63.29
Depreciation
3.50
1.70
19.30
28.99
29.59
Profit Before Taxation & Exceptional Items
10.00
3.20
3.30
12.27
33.69
Exceptional Income / Expenses
Profit Before Tax
10.00
3.20
3.30
12.27
33.69
Provision for Tax
-2.90
-0.40
0.66
2.45
6.74
Current Income Tax
0.40
0.50
0.66
2.45
6.74
Other taxes
-0.40
-0.50
0.66
2.45
6.74
Profit After Tax
12.90
3.60
2.64
9.82
26.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.10
3.60
2.64
9.82
26.95
Profit Balance B/F
-40.80
-44.40
216.82
207.00
185.94
Appropriations
-27.80
-40.80
219.46
216.82
212.89
Proposed Equity Dividend
5.03
Corporate dividend tax
0.86
Earnings Per Share
2.00
1.00
0.00
1.00
4.00
Adjusted EPS
2.00
1.00
0.00
1.00
4.00