(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
301.20
282.00
560.70
534.00
292.70
Sales
301.20
282.00
560.70
534.00
292.70
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
301.20
282.00
560.70
534.00
292.70
Increase/Decrease in Stock
-11.70
6.60
-1.50
-2.80
-3.80
Raw Material Consumed
240.10
224.70
465.30
466.20
242.40
Opening Raw Materials
63.60
51.30
43.10
18.80
7.10
Purchases Raw Materials
128.50
136.60
237.50
260.30
118.10
Closing Raw Materials
43.10
63.60
51.30
43.10
18.80
Other Direct Purchases / Brought in cost
91.00
100.50
236.00
230.30
136.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.50
4.40
5.20
3.40
2.80
Electricity & Power
4.00
3.80
4.60
2.90
2.60
Oil, Fuel & Natural gas
0.50
0.50
0.50
0.20
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.10
0.10
0.30
0.20
Employee Cost
12.70
19.30
19.90
18.00
13.90
Salaries, Wages & Bonus
12.70
18.70
19.00
18.00
13.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.60
0.90
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
20.40
23.50
34.10
24.70
17.10
Sub-contracted / Out sourced services
Processing Charges
1.60
1.30
1.30
0.90
1.80
Repairs and Maintenance
1.10
1.10
1.80
2.00
2.20
Packing Material Consumed
Other Mfg Exp
17.80
21.10
31.10
21.80
13.20
General and Administration Expenses
14.30
8.70
10.50
9.50
4.80
Rent , Rates & Taxes
0.00
0.90
1.30
1.40
1.80
Insurance
0.30
0.20
0.20
0.20
0.10
Printing and stationery
0.10
0.20
0.20
0.20
0.20
Professional and legal fees
3.50
3.80
4.90
5.30
0.90
Traveling and conveyance
2.40
2.20
2.60
1.50
0.60
Other Administration
10.40
3.80
4.00
2.40
1.90
Selling and Distribution Expenses
2.00
3.00
1.90
0.80
0.90
Handling and Clearing Charges
0.40
1.20
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.30
Miscellaneous Expenses
0.70
-0.10
7.20
0.60
0.40
Bad debts /advances written off
0.20
Provision for doubtful debts
0.30
-0.60
-0.20
0.30
0.00
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.50
7.30
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
283.00
290.00
542.70
520.30
278.40
Operating Profit (Excl OI)
18.20
-8.00
18.00
13.70
14.20
Other Income
2.60
1.30
1.30
2.00
2.00
Interest Received
2.00
1.00
0.10
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Others
0.50
0.30
1.10
1.90
2.00
Operating Profit
20.80
-6.70
19.30
15.70
16.30
Interest
3.60
4.20
1.60
1.60
2.60
InterestonDebenture / Bonds
Interest on Term Loan
2.00
0.80
0.10
0.00
0.00
Intereston Fixed deposits
Other Interest
1.60
3.40
1.50
1.50
2.60
PBDT
17.20
-10.90
17.70
14.10
13.70
Depreciation
8.70
6.80
5.90
3.10
2.80
Profit Before Taxation & Exceptional Items
8.50
-17.70
11.80
11.10
10.90
Exceptional Income / Expenses
Profit Before Tax
8.50
-17.70
11.80
11.10
10.90
Provision for Tax
0.00
0.10
3.20
2.90
3.10
Current Income Tax
3.10
3.10
3.20
Deferred Tax
-0.20
0.10
0.20
-0.20
-0.10
Other taxes
0.00
0.10
0.00
0.00
0.00
Profit After Tax
8.50
-17.70
8.60
8.10
7.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.50
-17.70
8.60
8.10
7.80
Profit Balance B/F
-4.50
13.30
48.40
40.30
32.50
Appropriations
4.00
-4.50
57.00
48.40
40.30
Earnings Per Share
0.00
-1.00
0.00
1.00
1.00
Adjusted EPS
0.00
-1.00
0.00
0.00
0.00