(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
231.60
248.30
268.30
234.40
202.60
Sales
231.60
248.30
268.30
234.40
202.60
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
231.60
248.30
268.30
234.40
202.60
Increase/Decrease in Stock
-3.00
-2.60
13.70
-12.50
-12.60
Raw Material Consumed
153.20
160.70
161.80
159.40
127.00
Other Direct Purchases / Brought in cost
153.20
160.70
161.80
159.40
127.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.60
0.60
0.50
0.50
0.30
Electricity & Power
0.60
0.60
0.50
0.50
0.30
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
10.70
8.60
8.80
7.70
11.30
Salaries, Wages & Bonus
9.20
8.20
7.50
6.60
10.40
Contributions to EPF & Pension Funds
0.80
0.70
0.60
0.60
0.30
Workmen and Staff Welfare Expenses
0.10
0.10
0.20
0.20
0.10
Other Employees Cost
0.60
-0.50
0.50
0.30
0.50
Other Manufacturing Expenses
57.80
64.20
62.80
57.00
51.90
Sub-contracted / Out sourced services
Processing Charges
56.50
62.80
61.30
55.50
51.00
Repairs and Maintenance
0.10
0.30
0.30
0.50
0.10
Packing Material Consumed
1.20
1.10
1.20
1.00
0.80
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
11.90
10.90
10.30
8.20
2.50
Rent , Rates & Taxes
2.70
2.40
2.30
2.20
2.00
Insurance
0.10
0.10
0.10
0.10
0.10
Printing and stationery
0.10
0.10
0.10
0.10
Professional and legal fees
0.30
0.20
0.30
0.20
0.10
Traveling and conveyance
0.00
Other Administration
8.80
8.10
7.40
5.80
0.30
Selling and Distribution Expenses
2.00
2.20
2.20
3.10
2.70
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
2.50
2.10
2.00
2.60
2.60
Bad debts /advances written off
0.40
0.00
0.00
0.10
0.10
Provision for doubtful debts
1.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.10
2.10
2.00
2.50
1.10
Less: Expenses Capitalised
Total Expenditure
235.70
246.60
262.20
226.00
185.70
Operating Profit (Excl OI)
-4.10
1.70
6.10
8.40
17.00
Other Income
4.00
4.30
2.30
1.70
1.30
Interest Received
1.70
1.50
1.00
0.90
1.10
Dividend Received
0.10
0.10
0.10
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
1.90
2.70
1.20
0.80
0.20
Others
0.20
0.00
0.00
0.00
0.00
Operating Profit
-0.10
6.00
8.40
10.10
18.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-0.10
6.00
8.40
10.10
18.20
Depreciation
0.80
0.80
0.50
0.20
0.40
Profit Before Taxation & Exceptional Items
-0.90
5.20
7.80
9.90
17.80
Exceptional Income / Expenses
Profit Before Tax
-0.90
5.20
7.80
9.90
17.80
Provision for Tax
0.00
1.10
1.90
2.40
5.10
Current Income Tax
1.00
1.90
2.30
5.20
Deferred Tax
0.00
0.00
0.10
0.00
-0.20
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.90
4.10
5.90
7.60
12.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.90
4.10
5.90
7.60
12.80
Profit Balance B/F
63.00
58.90
53.00
45.40
32.60
Appropriations
62.10
63.00
58.90
53.00
45.40
Earnings Per Share
0.00
1.00
2.00
2.00
3.00
Adjusted EPS
0.00
1.00
2.00
2.00
3.00