(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
483.90
371.10
335.80
404.90
Sales
476.40
363.30
327.10
396.10
Job Work/ Contract Receipts
7.40
7.70
8.60
8.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
483.90
371.10
335.80
404.90
Increase/Decrease in Stock
-10.00
-38.60
-18.00
1.40
Raw Material Consumed
448.10
377.40
336.90
387.00
Opening Raw Materials
21.80
20.90
20.00
19.30
Purchases Raw Materials
460.10
378.30
337.80
387.70
Closing Raw Materials
33.80
21.80
20.90
20.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2.40
1.70
1.90
2.30
Salaries, Wages & Bonus
2.20
1.50
1.80
2.30
Contributions to EPF & Pension Funds
0.20
0.10
0.10
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.10
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.10
0.10
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.10
0.10
0.10
0.20
General and Administration Expenses
5.20
4.00
4.00
3.80
Rent , Rates & Taxes
0.60
1.10
0.60
0.60
Insurance
0.20
0.10
0.10
0.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
1.80
0.10
0.20
0.30
Traveling and conveyance
0.00
0.10
0.40
Other Administration
2.70
2.60
3.00
2.90
Selling and Distribution Expenses
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.20
0.20
0.00
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
0.20
0.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
446.10
344.70
324.80
394.80
Operating Profit (Excl OI)
37.80
26.40
11.00
10.10
Other Income
1.10
0.10
0.00
0.00
Interest Received
1.10
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
38.90
26.50
11.00
10.10
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.90
0.60
Intereston Fixed deposits
Bank Charges etc
0.80
0.70
0.20
0.30
Other Interest
7.80
5.10
4.30
4.00
Depreciation
1.60
1.50
1.50
1.50
Profit Before Taxation & Exceptional Items
28.70
18.80
4.20
3.80
Exceptional Income / Expenses
Profit Before Tax
28.70
18.80
4.20
3.80
Provision for Tax
7.20
3.30
0.00
0.00
Current Income Tax
7.30
3.40
Deferred Tax
-0.10
-0.10
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
21.50
15.50
4.20
3.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.50
15.50
4.20
3.80
Profit Balance B/F
16.60
1.60
-2.00
-5.70
Appropriations
38.20
17.10
2.20
-2.00
Other Appropriation
16.90
0.50
0.60
Earnings Per Share
5.00
6.00
2.00
2.00
Adjusted EPS
5.00
4.00
1.00
1.00