(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
37.16
32.62
55.70
48.70
35.60
Sales
37.16
32.62
55.70
48.70
35.60
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
37.16
32.62
55.70
48.70
35.60
Increase/Decrease in Stock
-0.24
0.19
0.30
0.30
-0.40
Raw Material Consumed
18.37
16.91
27.30
28.90
20.60
Opening Raw Materials
1.91
1.15
1.00
0.50
1.20
Purchases Raw Materials
18.05
17.67
27.50
29.40
19.90
Closing Raw Materials
1.59
1.91
1.10
1.00
0.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.27
2.20
2.90
3.40
3.50
Electricity & Power
2.27
2.20
2.90
3.40
3.50
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
4.12
4.34
3.10
2.90
3.80
Salaries, Wages & Bonus
4.12
4.32
3.10
2.80
3.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.02
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.36
2.80
3.50
3.90
3.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.35
1.12
0.70
1.20
0.80
Packing Material Consumed
Other Mfg Exp
2.01
1.68
2.70
2.70
2.60
General and Administration Expenses
0.93
1.30
1.30
1.40
1.50
Rent , Rates & Taxes
0.39
0.50
0.40
0.40
0.40
Insurance
0.11
0.35
0.40
0.40
0.40
Printing and stationery
0.01
0.01
0.00
0.00
0.00
Professional and legal fees
0.17
0.17
0.10
0.10
0.20
Traveling and conveyance
0.02
0.03
0.10
0.00
0.00
Other Administration
0.25
0.28
0.30
0.50
0.50
Selling and Distribution Expenses
0.11
0.14
0.20
0.20
0.20
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
0.24
0.15
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.05
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.24
0.10
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
28.17
28.04
38.70
41.00
32.60
Operating Profit (Excl OI)
8.99
4.58
17.00
7.80
3.10
Other Income
10.63
8.21
7.00
4.60
4.90
Interest Received
10.58
8.13
6.90
4.60
4.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.05
0.08
Others
0.00
0.00
0.10
0.00
0.00
Operating Profit
19.62
12.80
24.10
12.40
7.90
Interest
0.10
0.11
0.10
0.60
0.50
InterestonDebenture / Bonds
Interest on Term Loan
0.07
0.08
0.10
0.60
0.50
Intereston Fixed deposits
Bank Charges etc
0.03
0.02
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
19.52
12.69
24.00
11.80
7.40
Depreciation
1.68
1.67
1.70
1.70
2.90
Profit Before Taxation & Exceptional Items
17.84
11.02
22.30
10.10
4.60
Exceptional Income / Expenses
Profit Before Tax
17.84
11.02
22.30
10.10
4.60
Provision for Tax
4.48
2.92
5.60
2.60
1.10
Current Income Tax
4.65
2.90
5.60
2.60
1.40
Deferred Tax
-0.16
-0.14
-0.10
0.00
-0.30
Other taxes
0.00
0.16
0.00
0.00
0.00
Profit After Tax
13.36
8.10
16.70
7.50
3.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.36
8.10
16.70
7.50
3.50
Profit Balance B/F
106.32
98.71
83.50
77.50
74.80
Appropriations
119.67
106.82
100.20
85.00
78.30
General Reserves
0.50
0.50
1.50
1.50
0.80
Earnings Per Share
22.00
14.00
28.00
13.00
6.00
Adjusted EPS
22.00
14.00
28.00
13.00
6.00