(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
113.20
99.60
188.20
179.70
164.60
Sales
113.20
99.60
188.20
179.00
164.20
Job Work/ Contract Receipts
0.70
0.40
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
7.00
27.40
25.10
Net Sales
113.20
99.60
181.20
152.30
139.50
Increase/Decrease in Stock
8.90
0.80
0.90
-6.40
-0.10
Raw Material Consumed
70.50
65.90
126.20
116.40
89.10
Opening Raw Materials
14.80
14.70
20.50
13.90
14.60
Purchases Raw Materials
78.80
65.90
120.50
123.00
88.30
Closing Raw Materials
23.10
14.80
14.70
20.50
13.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.70
1.70
1.80
1.50
1.40
Electricity & Power
2.70
1.70
1.80
1.50
1.40
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
19.80
22.00
24.90
21.80
20.10
Salaries, Wages & Bonus
17.20
19.60
21.70
19.40
17.60
Contributions to EPF & Pension Funds
1.50
1.70
1.70
1.50
2.00
Workmen and Staff Welfare Expenses
0.60
0.40
0.80
0.40
0.50
Other Employees Cost
0.60
0.40
0.60
0.60
0.00
Other Manufacturing Expenses
4.90
2.60
6.60
6.60
7.80
Sub-contracted / Out sourced services
Processing Charges
0.00
0.00
0.10
Repairs and Maintenance
1.20
0.50
3.30
2.90
4.80
Packing Material Consumed
Other Mfg Exp
3.70
2.20
3.30
3.60
2.90
General and Administration Expenses
6.50
5.50
5.90
6.30
5.60
Rent , Rates & Taxes
2.00
1.80
1.80
1.60
1.60
Insurance
0.00
0.00
0.00
0.00
0.00
Printing and stationery
0.30
0.20
0.20
0.20
0.30
Professional and legal fees
1.00
0.80
1.00
1.80
1.60
Traveling and conveyance
1.80
1.40
1.50
0.90
1.00
Other Administration
3.20
2.70
2.80
2.70
2.10
Selling and Distribution Expenses
1.10
1.10
1.50
1.20
0.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.00
0.00
Miscellaneous Expenses
0.10
0.00
0.10
0.20
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
0.00
Other Miscellaneous Expenses
0.00
0.10
0.00
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
114.50
99.70
167.90
147.50
124.70
Operating Profit (Excl OI)
-1.30
-0.10
13.30
4.80
14.70
Other Income
1.90
2.00
0.70
0.90
0.30
Interest Received
1.30
1.10
0.60
0.30
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.30
0.00
Others
0.40
0.60
0.10
0.60
0.10
Operating Profit
0.70
1.90
14.00
5.70
15.10
Interest
0.00
0.50
0.10
0.10
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
0.40
0.10
0.10
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
0.00
0.10
0.10
0.00
0.10
PBDT
0.70
1.40
13.90
5.60
15.00
Depreciation
4.00
3.30
3.20
3.00
2.60
Profit Before Taxation & Exceptional Items
-3.40
-1.90
10.70
2.60
12.30
Exceptional Income / Expenses
Profit Before Tax
-3.40
-1.90
10.70
2.60
12.30
Provision for Tax
-0.80
-0.40
2.80
-0.10
3.70
Current Income Tax
2.90
0.70
3.30
Deferred Tax
-0.80
-0.40
-0.20
-0.70
0.20
Other taxes
-0.80
-0.40
0.20
-0.20
0.10
Profit After Tax
-2.50
-1.50
7.80
2.70
8.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2.50
-1.50
7.80
2.70
8.70
Profit Balance B/F
103.20
104.60
96.80
94.10
85.50
Appropriations
100.60
103.20
104.60
96.80
94.10
Earnings Per Share
-1.00
0.00
2.00
1.00
3.00
Adjusted EPS
-1.00
0.00
2.00
1.00
3.00