(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
189.70
185.30
167.50
114.30
Sales
189.70
185.30
167.50
114.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
189.70
185.30
167.50
114.30
Increase/Decrease in Stock
5.80
-17.00
5.90
-9.70
Raw Material Consumed
161.10
181.30
154.20
115.40
Opening Raw Materials
2.30
0.80
0.70
0.20
Purchases Raw Materials
0.40
4.40
1.30
0.80
Closing Raw Materials
1.40
2.30
0.80
0.70
Other Direct Purchases / Brought in cost
159.80
178.40
153.00
115.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.60
3.70
3.90
3.70
Electricity & Power
2.60
3.70
3.90
3.70
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
1.30
0.80
0.60
0.80
Salaries, Wages & Bonus
1.30
0.80
0.60
0.80
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4.40
2.20
1.10
0.90
Sub-contracted / Out sourced services
Processing Charges
1.20
0.30
Repairs and Maintenance
0.20
0.00
0.10
0.10
Packing Material Consumed
0.20
0.10
0.00
0.00
Other Mfg Exp
2.80
1.80
1.00
0.80
General and Administration Expenses
0.40
0.30
0.30
0.40
Rent , Rates & Taxes
0.20
0.20
0.20
0.40
Professional and legal fees
0.10
0.10
0.00
0.00
Other Administration
0.20
0.00
0.10
0.10
Selling and Distribution Expenses
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
0.30
0.30
0.20
0.60
Bad debts /advances written off
0.00
0.10
0.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.20
0.10
0.10
Less: Expenses Capitalised
Total Expenditure
175.90
171.50
166.20
112.20
Operating Profit (Excl OI)
13.80
13.80
1.40
2.10
Other Income
1.90
3.00
3.90
5.10
Interest Received
1.00
1.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.10
Operating Profit
15.70
16.80
5.20
7.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.10
Other Interest
6.30
8.70
3.90
4.60
Depreciation
1.20
0.50
1.10
1.10
Profit Before Taxation & Exceptional Items
8.00
7.50
0.00
1.40
Exceptional Income / Expenses
Profit Before Tax
8.00
7.50
0.00
1.40
Provision for Tax
2.00
1.70
0.10
1.00
Current Income Tax
2.20
1.30
0.40
0.10
Deferred Tax
-0.60
-0.10
-0.30
0.90
Other taxes
0.40
0.40
0.00
0.00
Profit After Tax
6.00
5.80
-0.10
0.40
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.00
5.80
-0.10
0.40
Profit Balance B/F
9.50
3.60
6.00
5.60
Appropriations
15.50
9.50
5.90
6.00
Earnings Per Share
2.00
9.00
0.00
1.00
Adjusted EPS
2.00
2.00
0.00
0.00