(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
164.90
155.50
120.70
159.00
Sales
164.90
155.50
82.20
159.00
Job Work/ Contract Receipts
Processing Charges / Service Income
38.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
164.90
155.50
120.70
159.00
Increase/Decrease in Stock
4.10
12.30
25.50
-47.60
Raw Material Consumed
27.90
30.60
59.30
175.40
Other Direct Purchases / Brought in cost
27.90
30.60
59.30
175.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.20
1.10
0.70
Electricity & Power
0.10
0.20
1.10
0.70
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
3.10
4.80
4.60
2.80
Salaries, Wages & Bonus
3.10
4.70
4.50
2.80
Contributions to EPF & Pension Funds
0.00
0.10
0.00
0.00
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
32.30
29.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
32.30
29.00
0.00
0.00
General and Administration Expenses
3.80
3.00
6.60
8.20
Rent , Rates & Taxes
0.70
1.20
4.50
6.00
Printing and stationery
0.10
0.10
0.10
0.10
Professional and legal fees
1.80
0.70
0.30
0.50
Traveling and conveyance
0.10
0.10
0.40
0.30
Other Administration
1.20
1.00
1.70
1.60
Selling and Distribution Expenses
0.50
0.70
0.70
0.00
Advertisement & Sales Promotion
0.50
0.70
0.20
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.40
0.00
Miscellaneous Expenses
0.20
1.00
0.70
0.70
Bad debts /advances written off
0.00
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
1.00
0.70
0.70
Less: Expenses Capitalised
Total Expenditure
72.00
81.60
98.50
140.20
Operating Profit (Excl OI)
93.00
74.00
22.20
18.80
Interest Received
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
93.00
74.00
22.40
18.90
InterestonDebenture / Bonds
Interest on Term Loan
1.80
2.20
Intereston Fixed deposits
Bank Charges etc
0.40
0.80
0.20
0.00
Other Interest
2.70
2.10
0.00
0.00
Depreciation
25.90
11.30
0.70
0.60
Profit Before Taxation & Exceptional Items
62.20
57.60
21.50
18.20
Exceptional Income / Expenses
Profit Before Tax
62.20
57.60
21.50
18.20
Provision for Tax
-4.10
3.90
0.80
-0.10
Current Income Tax
0.40
0.40
Deferred Tax
-4.60
3.50
0.80
-0.10
Other taxes
0.00
0.00
0.80
-0.10
Profit After Tax
66.30
53.70
20.70
18.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.20
-0.20
-0.20
0.00
Consolidated Net Profit
66.20
53.50
20.50
18.30
Profit Balance B/F
61.50
36.50
19.00
0.80
Appropriations
127.70
90.00
39.50
19.10
Other Appropriation
28.50
3.00
0.10
Earnings Per Share
5.00
4.00
5.00
5.00
Adjusted EPS
5.00
4.00
2.00
2.00