(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
121.00
133.70
125.40
127.60
96.57
Sales
121.00
133.70
125.40
127.60
96.57
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
121.00
133.70
125.40
127.60
96.57
Increase/Decrease in Stock
1.90
-2.10
-0.40
-0.20
0.40
Raw Material Consumed
72.60
87.70
77.10
84.30
63.31
Opening Raw Materials
12.30
14.50
13.80
18.40
10.35
Purchases Raw Materials
68.70
85.60
77.70
79.70
71.39
Closing Raw Materials
8.40
12.30
14.50
13.80
18.43
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.80
9.10
8.70
7.70
6.17
Electricity & Power
7.80
9.10
8.70
7.70
6.17
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
17.10
17.20
13.40
13.40
12.89
Salaries, Wages & Bonus
14.60
14.80
11.40
12.00
11.82
Contributions to EPF & Pension Funds
1.30
1.10
1.10
1.10
0.86
Workmen and Staff Welfare Expenses
1.10
1.30
0.90
0.30
0.21
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.70
2.50
6.90
2.10
2.06
Sub-contracted / Out sourced services
Repairs and Maintenance
0.70
0.20
0.00
0.10
0.04
Packing Material Consumed
Other Mfg Exp
2.00
2.30
6.80
2.00
2.02
General and Administration Expenses
4.20
3.20
3.30
3.10
3.47
Rent , Rates & Taxes
0.10
0.10
0.20
0.10
0.11
Insurance
0.10
0.10
0.10
0.10
0.08
Printing and stationery
0.10
0.20
0.00
0.20
0.22
Professional and legal fees
0.70
0.90
1.00
0.70
0.73
Traveling and conveyance
0.30
0.10
0.20
0.30
0.17
Other Administration
3.20
2.10
1.90
2.00
2.33
Selling and Distribution Expenses
0.50
2.20
0.90
1.00
0.21
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.30
2.00
0.70
1.00
0.16
Miscellaneous Expenses
0.20
0.20
0.20
0.40
0.30
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
0.20
0.40
0.30
Less: Expenses Capitalised
Total Expenditure
106.90
120.00
109.90
111.90
88.80
Operating Profit (Excl OI)
14.10
13.80
15.50
15.70
7.77
Other Income
6.10
5.10
3.60
3.20
2.64
Interest Received
4.70
3.90
2.30
1.60
1.21
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
0.40
0.20
Others
1.40
1.20
1.20
1.20
1.23
Operating Profit
20.20
18.90
19.10
18.80
10.41
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.11
PBDT
20.20
18.90
19.10
18.80
10.30
Depreciation
1.40
1.30
1.20
0.70
0.35
Profit Before Taxation & Exceptional Items
18.90
17.60
17.90
18.10
9.95
Exceptional Income / Expenses
0.10
Profit Before Tax
18.90
17.60
18.00
18.10
9.95
Provision for Tax
11.10
6.70
4.30
3.70
1.40
Current Income Tax
5.00
4.30
4.30
4.10
2.00
Deferred Tax
6.10
2.40
0.20
-0.40
-0.60
Other taxes
0.00
0.00
-0.10
0.00
0.00
Profit After Tax
7.80
10.90
13.70
14.40
8.55
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.80
10.90
13.70
14.40
8.55
Profit Balance B/F
-65.00
-75.90
-89.60
-104.00
-112.54
Appropriations
-57.20
-65.00
-75.90
-89.60
-103.99
Earnings Per Share
1.00
2.00
2.00
2.00
1.00
Adjusted EPS
1.00
2.00
2.00
2.00
1.00