(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
247.70
251.20
182.90
Job Work/ Contract Receipts
Processing Charges / Service Income
1.60
1.20
2.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
247.70
251.20
182.90
Increase/Decrease in Stock
-20.20
14.60
10.40
Raw Material Consumed
256.50
225.90
162.90
Other Direct Purchases / Brought in cost
256.50
225.90
162.90
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.20
0.20
Electricity & Power
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.10
0.10
0.10
Other power & fuel
0.00
0.00
0.00
Employee Cost
2.70
2.90
2.70
Salaries, Wages & Bonus
2.60
2.70
2.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.20
0.10
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
0.10
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.20
0.10
0.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
2.40
2.30
1.90
Rent , Rates & Taxes
0.90
0.80
0.70
Printing and stationery
0.00
0.00
0.00
Professional and legal fees
1.20
1.20
1.00
Traveling and conveyance
0.20
0.10
0.10
Other Administration
0.30
0.20
0.20
Selling and Distribution Expenses
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
241.90
246.10
178.30
Operating Profit (Excl OI)
5.80
5.20
4.60
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.00
Operating Profit
5.80
5.20
4.60
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.70
0.50
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
Other Interest
0.60
0.50
0.60
Profit Before Taxation & Exceptional Items
3.10
3.60
3.00
Exceptional Income / Expenses
-0.50
-0.10
-0.10
Profit Before Tax
2.60
3.40
3.00
Provision for Tax
0.70
0.90
0.80
Current Income Tax
0.90
0.80
0.80
Deferred Tax
-0.20
0.00
0.00
Profit After Tax
1.90
2.60
2.10
Consolidated Net Profit
1.90
2.60
2.10
Profit Balance B/F
33.60
4.50
2.30
Appropriations
35.50
7.00
4.50
Earnings Per Share
0.00
0.00
0.00