(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
89.20
60.20
53.79
41.63
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
43.05
41.48
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
89.20
60.20
53.79
41.63
Increase/Decrease in Stock
4.50
-4.90
0.66
-1.02
Raw Material Consumed
6.20
9.60
8.04
Other Direct Purchases / Brought in cost
6.20
9.60
8.04
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.30
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
11.40
16.90
13.73
11.95
Salaries, Wages & Bonus
10.30
15.60
12.20
10.70
Contributions to EPF & Pension Funds
1.00
1.10
1.41
1.20
Workmen and Staff Welfare Expenses
0.10
0.10
0.13
0.05
Other Employees Cost
0.10
0.20
0.00
0.00
Other Manufacturing Expenses
35.20
24.00
13.39
17.27
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
35.20
15.60
13.39
17.27
General and Administration Expenses
6.70
14.80
7.28
6.69
Rent , Rates & Taxes
0.10
4.50
0.03
0.31
Insurance
0.00
0.10
0.19
0.13
Printing and stationery
1.10
0.20
0.48
0.26
Professional and legal fees
1.70
2.50
1.27
0.58
Traveling and conveyance
0.10
1.10
0.12
0.08
Other Administration
3.90
7.40
5.30
5.40
Selling and Distribution Expenses
0.10
0.20
0.04
0.44
Advertisement & Sales Promotion
0.10
0.00
0.01
0.36
Sales Commissions & Incentives
0.01
Freight and Forwarding
0.10
0.00
0.01
0.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
0.01
0.03
Miscellaneous Expenses
13.50
3.80
1.26
1.26
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.40
3.60
1.26
1.26
Less: Expenses Capitalised
Total Expenditure
77.70
64.70
44.39
36.59
Operating Profit (Excl OI)
11.60
-4.50
9.39
5.04
Other Income
0.50
0.30
0.18
0.12
Interest Received
0.50
0.20
0.11
0.12
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.07
Operating Profit
12.10
-4.20
9.57
5.16
InterestonDebenture / Bonds
Interest on Term Loan
1.40
1.50
Intereston Fixed deposits
Bank Charges etc
1.10
0.70
0.35
0.18
Other Interest
0.00
0.00
0.42
0.10
Depreciation
1.70
1.70
0.77
0.57
Profit Before Taxation & Exceptional Items
7.90
-8.20
8.03
4.31
Exceptional Income / Expenses
Profit Before Tax
7.90
-8.20
8.03
4.31
Provision for Tax
1.90
1.50
1.73
1.04
Current Income Tax
2.00
1.60
1.76
1.06
Deferred Tax
-0.10
-0.10
-0.03
-0.02
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
6.00
-9.70
6.30
3.27
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.00
-9.70
6.30
3.27
Profit Balance B/F
4.70
15.10
8.89
5.62
Appropriations
10.70
5.50
15.19
8.89
Other Appropriation
-4.50
0.80
0.04
Earnings Per Share
2.00
-3.00
2.00
5.00
Adjusted EPS
2.00
-3.00
2.00
1.00