(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
97.30
105.20
96.20
110.90
52.60
Sales
91.20
99.40
87.50
106.80
49.10
Job Work/ Contract Receipts
Processing Charges / Service Income
0.80
1.40
3.10
4.10
3.50
Revenue from property development
Other Operational Income
5.30
4.40
5.50
0.00
0.00
Net Sales
97.30
105.20
96.20
110.90
52.60
Increase/Decrease in Stock
-5.20
5.60
-13.00
-1.00
2.60
Raw Material Consumed
60.20
58.50
69.90
82.40
34.50
Opening Raw Materials
7.40
4.70
13.60
11.30
18.50
Purchases Raw Materials
59.20
59.50
57.60
81.50
26.90
Closing Raw Materials
7.20
7.40
4.70
13.60
11.30
Other Direct Purchases / Brought in cost
0.70
1.70
3.40
3.20
0.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.60
0.80
0.80
0.80
Electricity & Power
0.50
0.60
0.80
0.80
0.80
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
13.60
11.70
7.70
7.80
6.60
Salaries, Wages & Bonus
12.90
11.10
7.10
7.10
5.90
Contributions to EPF & Pension Funds
0.50
0.50
0.40
0.50
0.50
Workmen and Staff Welfare Expenses
0.20
0.20
0.20
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17.60
21.00
17.40
13.30
4.60
Sub-contracted / Out sourced services
Processing Charges
10.40
14.30
9.00
6.10
0.70
Repairs and Maintenance
0.90
0.90
0.60
0.40
0.40
Packing Material Consumed
2.60
3.00
2.10
2.80
1.00
Other Mfg Exp
3.70
2.70
5.70
3.90
2.50
General and Administration Expenses
6.50
5.40
5.40
4.30
4.50
Rent , Rates & Taxes
1.20
0.80
0.80
0.80
0.50
Insurance
0.10
0.10
0.10
0.10
0.10
Printing and stationery
0.10
0.00
0.10
0.10
0.00
Professional and legal fees
1.20
0.40
0.50
0.50
1.10
Traveling and conveyance
2.00
2.80
1.90
1.00
0.70
Other Administration
3.90
4.00
4.00
2.90
2.70
Selling and Distribution Expenses
6.30
3.30
3.40
2.40
1.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.40
0.50
1.10
0.10
0.00
Miscellaneous Expenses
2.00
0.70
4.00
1.40
2.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
3.00
Other Miscellaneous Expenses
2.00
0.70
1.00
1.40
2.20
Less: Expenses Capitalised
Total Expenditure
101.40
106.80
95.60
111.30
57.00
Operating Profit (Excl OI)
-4.10
-1.60
0.60
-0.40
-4.40
Other Income
8.30
8.00
9.00
8.00
98.20
Interest Received
5.70
3.70
5.60
5.50
Dividend Received
0.10
1.60
0.20
0.60
0.60
Profit on sale of Fixed Assets
0.10
2.10
1.90
Profits on sale of Investments
2.00
88.80
Provision Written Back
0.00
0.00
0.40
Others
2.40
4.40
3.00
1.80
1.00
Operating Profit
4.20
6.50
9.60
7.60
93.80
Interest
2.50
1.40
0.40
0.20
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
0.10
0.10
0.10
0.10
Bank Charges etc
0.20
0.40
0.10
0.10
0.00
Other Interest
2.30
0.90
0.30
0.10
0.00
PBDT
1.70
5.10
9.20
7.40
93.70
Depreciation
1.40
1.20
0.40
0.50
0.50
Profit Before Taxation & Exceptional Items
0.30
3.90
8.70
6.90
93.30
Exceptional Income / Expenses
Profit Before Tax
0.30
3.90
8.70
6.90
93.30
Provision for Tax
-0.20
0.70
2.00
-7.50
0.40
Current Income Tax
0.40
2.00
1.70
0.20
Deferred Tax
-0.20
0.20
0.00
0.00
0.40
Other taxes
-0.20
0.00
0.00
-9.10
-0.10
Profit After Tax
0.40
3.20
6.70
14.40
92.80
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.00
-0.60
3.30
0.10
Consolidated Net Profit
0.40
2.20
6.20
17.70
93.00
Profit Balance B/F
249.60
247.30
241.30
223.60
130.70
Appropriations
250.00
249.60
247.50
241.30
223.60
Other Appropriation
0.10
0.10
Earnings Per Share
1.00
8.00
17.00
37.00
237.00
Adjusted EPS
1.00
8.00
17.00
37.00
237.00