(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
123.10
155.10
155.10
186.00
131.80
Sales
123.10
155.10
155.10
157.70
124.20
Job Work/ Contract Receipts
Processing Charges / Service Income
28.00
6.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.40
1.10
Net Sales
123.10
155.10
155.10
186.00
131.80
Increase/Decrease in Stock
-3.60
-5.20
2.40
5.50
7.30
Raw Material Consumed
60.00
89.90
86.50
82.60
63.20
Opening Raw Materials
10.20
9.40
8.10
13.60
15.40
Purchases Raw Materials
61.10
90.70
87.80
77.00
61.40
Closing Raw Materials
11.30
10.20
9.40
8.10
13.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
4.50
4.20
5.10
4.10
Electricity & Power
3.70
4.50
4.20
5.10
4.10
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
16.70
13.10
14.80
17.90
12.90
Salaries, Wages & Bonus
13.00
10.30
10.20
15.90
11.90
Contributions to EPF & Pension Funds
0.50
0.30
2.00
0.10
0.00
Workmen and Staff Welfare Expenses
3.20
2.50
2.60
1.90
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14.90
16.70
16.10
18.20
14.70
Sub-contracted / Out sourced services
Processing Charges
5.70
5.70
5.40
5.70
5.20
Repairs and Maintenance
3.00
4.60
3.90
5.60
3.70
Packing Material Consumed
Other Mfg Exp
6.30
6.40
6.70
7.00
5.90
General and Administration Expenses
14.00
11.00
9.50
22.40
6.10
Rent , Rates & Taxes
4.00
4.80
3.50
2.30
2.40
Insurance
0.10
0.10
0.20
0.10
0.00
Professional and legal fees
3.80
3.10
2.20
16.70
1.70
Traveling and conveyance
4.50
1.50
2.20
2.10
0.70
Other Administration
6.20
2.90
3.60
3.30
1.90
Selling and Distribution Expenses
9.40
7.60
10.00
18.50
11.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
8.00
7.10
9.70
16.90
10.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.30
0.50
0.30
1.60
0.90
Miscellaneous Expenses
4.60
7.00
5.00
7.40
7.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
2.30
0.30
0.20
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.50
4.70
4.70
7.20
7.40
Less: Expenses Capitalised
Total Expenditure
119.60
144.70
148.40
177.70
126.80
Operating Profit (Excl OI)
3.40
10.40
6.70
8.40
5.00
Other Income
3.00
2.50
4.70
4.90
1.90
Interest Received
0.10
0.10
0.10
0.10
0.10
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.30
Foreign Exchange Gains
1.80
0.60
1.20
Others
0.40
1.90
4.60
4.80
0.60
Operating Profit
6.40
12.90
11.40
13.30
6.80
Interest
0.00
0.10
0.00
1.10
2.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.00
0.10
0.00
1.10
2.30
PBDT
6.40
12.90
11.40
12.10
4.60
Depreciation
3.40
3.30
2.60
2.60
2.60
Profit Before Taxation & Exceptional Items
3.00
9.60
8.80
9.50
2.00
Exceptional Income / Expenses
Profit Before Tax
3.00
9.60
8.80
9.50
2.00
Provision for Tax
1.00
2.30
2.50
2.20
3.30
Current Income Tax
1.00
2.10
2.10
1.80
Deferred Tax
0.00
-0.10
0.10
0.40
1.90
Other taxes
0.00
0.30
0.20
-0.10
3.30
Profit After Tax
2.00
7.30
6.30
7.30
-1.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.00
7.30
6.30
7.30
-1.30
Profit Balance B/F
22.60
15.30
9.00
1.70
3.00
Appropriations
24.60
22.60
15.30
9.00
1.70
Earnings Per Share
0.00
1.00
1.00
1.00
0.00
Adjusted EPS
0.00
1.00
1.00
1.00
0.00