(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
424.00
309.00
239.60
237.30
Job Work/ Contract Receipts
Processing Charges / Service Income
424.00
309.00
239.60
237.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
424.00
309.00
239.60
237.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.70
0.70
0.70
Oil, Fuel & Natural gas
0.50
0.50
0.40
0.40
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.30
0.30
0.30
0.30
Employee Cost
33.70
29.00
29.70
31.20
Salaries, Wages & Bonus
32.30
27.80
27.90
29.50
Contributions to EPF & Pension Funds
0.70
0.70
0.60
0.70
Workmen and Staff Welfare Expenses
0.30
0.20
0.20
1.00
Other Employees Cost
0.40
0.30
0.90
0.00
Other Manufacturing Expenses
317.80
215.80
186.90
173.20
Sub-contracted / Out sourced services
0.10
0.40
0.60
0.90
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
317.70
215.40
186.30
172.30
General and Administration Expenses
19.90
13.70
11.60
14.60
Rent , Rates & Taxes
5.40
2.50
2.30
4.10
Printing and stationery
1.00
0.50
0.90
0.70
Professional and legal fees
4.80
2.30
1.20
2.20
Traveling and conveyance
1.50
1.80
1.00
0.90
Other Administration
8.70
8.40
7.20
7.60
Selling and Distribution Expenses
2.70
0.60
0.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.30
0.10
1.30
0.10
Bad debts /advances written off
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.10
1.20
0.10
Less: Expenses Capitalised
Total Expenditure
376.30
260.00
230.40
219.80
Operating Profit (Excl OI)
47.70
49.00
9.30
17.40
Other Income
5.90
22.90
26.70
11.00
Interest Received
3.50
0.70
0.40
0.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.70
4.70
24.40
5.70
Operating Profit
53.60
72.00
35.90
28.50
InterestonDebenture / Bonds
Interest on Term Loan
0.10
1.00
2.80
6.60
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
0.30
0.00
0.00
0.00
Depreciation
1.10
2.40
5.50
8.90
Profit Before Taxation & Exceptional Items
52.10
68.50
27.60
12.90
Exceptional Income / Expenses
1.60
4.10
Profit Before Tax
53.70
72.60
27.60
12.90
Provision for Tax
8.70
-11.00
7.40
3.60
Deferred Tax
8.40
-11.00
7.40
3.60
Other taxes
0.00
-11.00
7.40
3.60
Profit After Tax
45.00
83.60
20.20
9.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.00
83.60
20.20
9.30
Profit Balance B/F
-40.50
-124.10
-100.70
-153.20
Appropriations
4.50
-40.50
-80.60
-144.00
Other Appropriation
-43.20
Earnings Per Share
4.00
564.00
136.00
63.00
Adjusted EPS
4.00
11.00
3.00
1.00