(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
337.20
304.10
255.20
Job Work/ Contract Receipts
Processing Charges / Service Income
11.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
337.20
304.10
255.20
Increase/Decrease in Stock
6.10
8.30
2.10
Raw Material Consumed
289.40
234.00
231.80
Other Direct Purchases / Brought in cost
280.70
234.00
231.80
Other raw material cost
8.70
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
9.90
7.60
5.40
Salaries, Wages & Bonus
9.70
7.50
5.20
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
17.10
29.10
1.60
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
17.10
29.10
1.60
General and Administration Expenses
5.00
4.30
5.40
Rent , Rates & Taxes
0.40
1.80
1.50
Printing and stationery
0.10
Professional and legal fees
2.70
1.80
3.40
Traveling and conveyance
0.10
Other Administration
1.40
0.50
0.30
Selling and Distribution Expenses
0.70
0.50
2.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.20
Handling and Clearing Charges
0.30
0.50
0.00
Other Selling Expenses
0.40
0.00
2.00
Miscellaneous Expenses
7.80
19.70
4.00
Bad debts /advances written off
0.70
Provision for doubtful debts
3.90
5.10
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.90
14.70
3.30
Less: Expenses Capitalised
Total Expenditure
336.40
303.60
252.60
Operating Profit (Excl OI)
0.80
0.50
2.60
Other Income
30.60
6.60
1.00
Interest Received
27.30
4.70
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
1.80
0.50
Operating Profit
31.40
7.00
3.60
InterestonDebenture / Bonds
Interest on Term Loan
2.50
3.90
Intereston Fixed deposits
Other Interest
1.80
0.10
0.60
Profit Before Taxation & Exceptional Items
18.80
2.50
2.80
Exceptional Income / Expenses
Profit Before Tax
18.80
2.50
2.80
Provision for Tax
6.50
4.20
-8.40
Deferred Tax
-0.40
4.20
-8.40
Profit After Tax
12.30
-1.70
11.20
Minority Interest
0.20
0.40
Consolidated Net Profit
12.50
-1.30
11.20
Profit Balance B/F
-46.80
-45.60
-48.70
Appropriations
-34.30
-46.80
-37.40
Earnings Per Share
0.00
0.00
0.00