(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
139.70
200.40
116.10
106.90
63.00
Sales
138.90
199.60
109.90
105.60
62.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.70
0.80
6.20
1.30
0.70
Net Sales
139.70
200.40
116.10
106.90
63.00
Increase/Decrease in Stock
3.40
-12.70
-2.30
-0.10
0.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.10
4.00
3.40
2.50
2.00
Electricity & Power
4.10
4.00
3.40
2.50
2.00
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
7.00
4.30
4.00
4.00
3.00
Salaries, Wages & Bonus
6.30
3.70
3.50
3.50
2.50
Contributions to EPF & Pension Funds
0.70
0.60
0.60
0.60
0.40
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
97.10
174.30
79.70
75.40
39.40
Sub-contracted / Out sourced services
0.00
0.00
0.00
Processing Charges
19.00
16.70
15.30
16.20
9.60
Repairs and Maintenance
3.90
12.60
12.90
10.90
3.80
Packing Material Consumed
0.80
1.10
1.00
1.10
0.60
Other Mfg Exp
73.40
143.80
50.40
47.30
25.40
General and Administration Expenses
5.90
4.10
4.50
3.70
3.10
Rent , Rates & Taxes
0.50
0.40
1.70
1.40
1.30
Insurance
0.30
0.20
0.20
0.10
0.10
Printing and stationery
0.10
0.10
0.10
0.10
0.00
Professional and legal fees
3.00
1.50
1.10
1.10
1.00
Traveling and conveyance
1.00
1.10
0.80
0.50
0.20
Other Administration
2.00
1.90
1.40
1.00
0.70
Selling and Distribution Expenses
3.60
6.70
3.40
1.50
1.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
0.20
0.20
0.20
Miscellaneous Expenses
0.10
0.30
3.80
Bad debts /advances written off
3.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
121.10
181.00
96.60
87.00
49.00
Operating Profit (Excl OI)
18.60
19.30
19.40
19.90
14.10
Other Income
10.80
8.40
3.30
5.00
3.40
Interest Received
10.40
6.90
3.10
2.40
2.60
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.10
1.30
Profits on sale of Investments
1.40
1.10
0.30
Provision Written Back
0.40
Foreign Exchange Gains
0.00
0.10
0.10
0.40
Others
0.00
0.00
0.00
0.10
0.10
Operating Profit
29.40
27.70
22.80
25.00
17.50
Interest
1.30
1.00
1.30
0.80
0.60
InterestonDebenture / Bonds
Interest on Term Loan
0.40
0.70
1.00
0.70
0.50
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.30
0.20
0.10
Other Interest
0.70
0.10
0.00
0.00
0.00
PBDT
28.10
26.70
21.50
24.10
16.80
Depreciation
20.80
11.50
12.50
12.60
10.70
Profit Before Taxation & Exceptional Items
7.30
15.20
9.00
11.50
6.10
Exceptional Income / Expenses
Profit Before Tax
7.30
15.20
9.00
11.50
6.10
Provision for Tax
3.10
3.50
2.80
0.20
1.60
Current Income Tax
2.50
3.40
2.30
0.20
Deferred Tax
0.60
0.10
0.50
0.00
-0.20
Other taxes
0.00
0.00
0.00
0.00
1.60
Profit After Tax
4.20
11.70
6.20
11.30
4.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.20
11.70
6.20
11.30
4.50
Profit Balance B/F
104.80
93.10
86.90
75.70
71.10
Appropriations
109.00
104.80
93.10
86.90
75.70
Earnings Per Share
1.00
2.00
1.00
2.00
1.00
Adjusted EPS
1.00
2.00
1.00
2.00
1.00