(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
107.90
165.50
377.30
345.00
285.61
Job Work/ Contract Receipts
107.90
165.50
377.30
124.80
69.43
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
107.90
165.50
377.30
345.00
285.61
Increase/Decrease in Stock
-8.10
6.30
45.90
-6.80
-23.70
Raw Material Consumed
81.40
132.40
304.50
316.30
270.75
Other Direct Purchases / Brought in cost
81.40
132.40
304.50
316.30
270.75
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.20
0.20
0.18
Electricity & Power
0.20
0.20
0.20
0.20
0.18
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
6.10
6.70
7.90
8.80
10.72
Salaries, Wages & Bonus
5.60
6.20
7.00
8.30
9.21
Contributions to EPF & Pension Funds
0.20
0.10
0.30
0.30
0.80
Workmen and Staff Welfare Expenses
0.10
0.20
0.40
0.10
0.09
Other Employees Cost
0.20
0.20
0.20
0.10
0.63
Other Manufacturing Expenses
0.30
0.40
0.50
0.20
0.16
Sub-contracted / Out sourced services
Repairs and Maintenance
0.30
0.40
0.50
0.20
0.16
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5.30
6.30
10.50
7.70
9.35
Rent , Rates & Taxes
2.80
3.50
4.50
4.30
5.83
Insurance
0.20
0.20
0.20
0.20
0.15
Printing and stationery
0.10
0.10
0.10
0.10
0.09
Professional and legal fees
0.80
1.00
4.00
1.60
2.22
Traveling and conveyance
0.90
1.20
1.40
1.20
0.61
Other Administration
1.40
1.50
1.80
1.50
1.06
Selling and Distribution Expenses
0.40
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
0.40
0.20
0.70
0.30
0.35
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.00
0.00
Other Miscellaneous Expenses
0.40
0.20
0.70
0.30
0.35
Less: Expenses Capitalised
Total Expenditure
86.10
152.50
370.20
326.70
267.83
Operating Profit (Excl OI)
21.80
13.00
7.10
18.40
17.78
Other Income
4.80
3.40
19.20
9.80
1.21
Interest Received
0.50
1.20
0.60
0.40
1.21
Profit on sale of Fixed Assets
Profits on sale of Investments
3.90
Provision Written Back
18.60
Others
0.40
2.10
0.00
9.30
0.00
Operating Profit
26.70
16.40
26.30
28.10
18.99
Interest
13.20
13.40
15.00
19.80
15.21
InterestonDebenture / Bonds
Interest on Term Loan
4.90
1.30
2.50
5.90
3.84
Intereston Fixed deposits
Bank Charges etc
1.60
1.20
2.70
5.30
2.40
Other Interest
6.60
10.90
9.80
8.60
8.97
PBDT
13.50
3.00
11.40
8.30
3.78
Depreciation
1.00
1.40
1.50
1.70
2.12
Profit Before Taxation & Exceptional Items
12.50
1.60
9.90
6.60
1.67
Exceptional Income / Expenses
Profit Before Tax
12.50
1.60
9.90
6.60
1.67
Provision for Tax
3.00
0.30
2.70
1.70
0.79
Current Income Tax
3.50
0.40
2.80
1.70
0.88
Deferred Tax
-0.50
0.00
0.00
0.00
-0.09
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.50
1.30
7.10
5.00
0.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.50
1.30
7.10
5.00
0.88
Profit Balance B/F
41.40
40.10
33.00
-52.90
18.70
Appropriations
50.90
41.40
40.10
-47.90
19.58
Other Appropriation
1.60
72.44
Earnings Per Share
1.00
0.00
1.00
1.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00