(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
262.00
267.20
224.60
49.30
37.97
Sales
262.00
267.20
224.60
49.30
37.97
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
262.00
267.20
224.60
49.30
37.97
Increase/Decrease in Stock
-0.40
0.50
-0.90
Raw Material Consumed
201.10
205.30
178.10
38.30
27.24
Purchases Raw Materials
38.30
Other Direct Purchases / Brought in cost
201.10
205.30
178.10
27.24
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.20
0.20
0.10
Electricity & Power
0.10
0.10
0.10
0.00
0.02
Oil, Fuel & Natural gas
0.30
0.20
0.10
0.20
0.08
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
7.60
7.20
3.00
2.80
2.67
Salaries, Wages & Bonus
7.30
7.00
2.70
2.40
2.45
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.00
0.02
Other Employees Cost
0.20
0.10
0.20
0.40
0.20
Other Manufacturing Expenses
7.70
6.50
5.80
2.80
4.04
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
7.70
6.50
5.80
2.80
4.04
General and Administration Expenses
9.80
8.60
8.00
1.90
1.14
Rent , Rates & Taxes
1.50
1.00
0.40
0.40
0.02
Insurance
0.10
0.10
0.20
0.00
0.08
Printing and stationery
0.00
0.00
0.00
0.00
0.01
Professional and legal fees
1.50
1.30
0.60
0.20
0.09
Traveling and conveyance
0.70
0.20
0.40
0.20
0.09
Other Administration
6.70
6.20
6.80
1.30
0.94
Selling and Distribution Expenses
19.20
17.10
13.20
1.90
0.11
Handling and Clearing Charges
0.70
0.40
0.10
1.90
0.00
Other Selling Expenses
18.00
16.00
12.70
0.00
0.07
Miscellaneous Expenses
4.30
5.50
3.00
0.20
0.06
Bad debts /advances written off
4.20
5.40
2.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.10
0.50
0.20
0.06
Less: Expenses Capitalised
Total Expenditure
249.70
251.00
210.40
48.20
35.36
Operating Profit (Excl OI)
12.30
16.30
14.30
1.20
2.61
Other Income
2.20
1.60
0.30
7.20
0.45
Interest Received
1.80
1.60
0.00
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.10
7.00
Others
0.20
0.00
0.20
0.20
0.44
Operating Profit
14.50
17.80
14.50
8.40
3.06
Interest
0.70
0.70
1.00
1.00
1.17
InterestonDebenture / Bonds
Interest on Term Loan
0.70
0.70
0.90
1.00
1.17
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.10
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
13.80
17.10
13.50
7.40
1.89
Depreciation
2.50
2.60
2.60
2.30
1.79
Profit Before Taxation & Exceptional Items
11.30
14.50
10.90
5.00
0.10
Exceptional Income / Expenses
Profit Before Tax
11.30
14.50
10.90
5.00
0.10
Provision for Tax
2.40
3.20
2.60
2.80
0.03
Current Income Tax
2.80
3.70
2.90
1.60
0.08
Deferred Tax
-0.50
-0.50
-0.20
1.20
-0.05
Other taxes
0.00
0.00
-0.20
0.00
0.00
Profit After Tax
8.90
11.30
8.30
2.30
0.07
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.90
11.30
8.30
2.30
0.07
Profit Balance B/F
22.50
11.20
2.90
6.60
6.15
Appropriations
31.40
22.50
11.20
8.90
6.22
Other Appropriation
6.00
0.00
Earnings Per Share
2.00
3.00
2.00
1.00
7.00
Adjusted EPS
2.00
3.00
2.00
1.00
0.00