(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
113.30
144.70
131.30
223.90
137.40
Sales
112.80
144.10
131.30
221.90
137.19
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.50
0.60
0.00
2.10
0.21
Net Sales
113.30
144.70
131.30
223.60
137.40
Increase/Decrease in Stock
-3.50
8.40
4.10
-2.30
-11.37
Raw Material Consumed
45.20
58.60
76.60
128.40
93.43
Opening Raw Materials
6.00
7.10
7.20
7.00
6.38
Purchases Raw Materials
41.00
50.70
75.20
126.20
84.29
Closing Raw Materials
5.60
6.00
7.10
7.20
6.95
Other Direct Purchases / Brought in cost
3.80
6.80
1.30
2.40
9.72
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.90
2.00
0.60
0.60
0.66
Electricity & Power
1.90
2.00
0.60
0.60
0.65
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
0.01
Employee Cost
13.50
11.80
12.80
13.70
10.54
Salaries, Wages & Bonus
12.00
10.50
12.10
12.90
8.83
Contributions to EPF & Pension Funds
0.70
0.70
0.50
0.60
1.60
Workmen and Staff Welfare Expenses
0.20
0.20
0.20
0.20
0.11
Other Employees Cost
0.60
0.40
0.00
0.00
0.00
Other Manufacturing Expenses
18.40
20.70
2.70
2.70
2.33
Sub-contracted / Out sourced services
Processing Charges
2.20
2.10
Repairs and Maintenance
1.10
1.00
0.57
Packing Material Consumed
12.60
16.40
Other Mfg Exp
3.70
2.20
1.60
1.70
1.76
General and Administration Expenses
14.80
13.80
12.30
15.90
8.52
Rent , Rates & Taxes
1.60
1.70
1.20
1.30
1.18
Insurance
1.50
1.40
1.30
1.50
1.35
Printing and stationery
0.10
0.20
Professional and legal fees
3.30
3.10
5.80
9.50
3.00
Traveling and conveyance
1.10
0.80
0.50
0.40
Other Administration
8.30
7.50
4.00
3.70
2.99
Selling and Distribution Expenses
18.00
21.00
16.00
56.40
27.97
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
4.10
6.10
5.80
3.70
2.18
Bad debts /advances written off
2.70
5.50
3.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.10
0.30
Losson sale of non-trade current investments
0.43
Other Miscellaneous Expenses
1.30
0.60
1.90
3.40
1.75
Less: Expenses Capitalised
Total Expenditure
112.40
142.40
131.00
219.00
134.27
Operating Profit (Excl OI)
0.90
2.40
0.30
4.60
3.13
Other Income
4.30
2.60
3.80
5.20
5.04
Interest Received
2.10
0.70
0.50
0.40
0.67
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.60
Profits on sale of Investments
Foreign Exchange Gains
0.20
2.10
1.90
0.01
Others
1.60
1.70
1.20
2.90
4.36
Operating Profit
5.20
5.00
4.10
9.80
8.17
Interest
0.10
0.10
0.10
0.10
0.09
InterestonDebenture / Bonds
Interest on Term Loan
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
0.10
0.10
0.08
Other Interest
0.00
0.00
0.00
0.00
0.00
Depreciation
2.30
2.10
2.80
3.60
2.50
Profit Before Taxation & Exceptional Items
2.80
2.80
1.20
6.10
5.58
Exceptional Income / Expenses
0.00
Profit Before Tax
2.80
2.80
1.20
6.10
5.58
Provision for Tax
2.10
0.70
0.40
3.00
1.18
Current Income Tax
0.80
0.70
0.30
1.80
1.34
Deferred Tax
1.40
0.00
0.10
1.10
-0.16
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.70
2.00
0.80
3.10
4.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.70
2.00
0.80
3.10
4.40
Profit Balance B/F
19.50
17.40
17.60
14.50
10.11
Appropriations
20.10
19.50
18.40
17.60
14.51
Other Appropriation
0.00
0.00
-0.02
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00