(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
164.20
180.30
128.30
77.20
64.70
Sales
164.20
180.30
128.30
77.20
64.70
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
164.20
180.30
128.30
77.20
64.70
Increase/Decrease in Stock
3.70
9.10
13.80
-5.70
2.60
Raw Material Consumed
124.90
149.40
105.20
62.00
50.20
Opening Raw Materials
3.10
3.60
2.60
12.00
11.20
Purchases Raw Materials
25.20
22.80
28.10
42.60
48.60
Closing Raw Materials
7.50
3.10
3.60
2.60
12.00
Other Direct Purchases / Brought in cost
104.00
126.10
78.10
9.90
2.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.80
1.60
1.90
2.60
3.90
Electricity & Power
1.80
1.60
1.90
2.60
3.90
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
9.40
11.30
13.80
21.70
20.60
Salaries, Wages & Bonus
8.20
10.00
11.70
19.20
18.80
Contributions to EPF & Pension Funds
0.40
0.60
1.00
1.50
1.60
Workmen and Staff Welfare Expenses
0.10
0.20
0.20
0.30
0.20
Other Employees Cost
0.60
0.60
1.00
0.70
0.00
Other Manufacturing Expenses
0.70
0.60
1.80
9.00
1.90
Sub-contracted / Out sourced services
Processing Charges
0.30
0.20
0.30
0.50
0.30
Repairs and Maintenance
0.50
0.40
1.50
8.50
1.50
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
7.70
9.30
8.10
7.40
6.10
Rent , Rates & Taxes
0.50
1.60
0.90
1.30
1.30
Insurance
0.20
0.40
1.30
1.30
1.00
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
5.20
5.60
4.00
1.40
1.00
Traveling and conveyance
0.10
0.10
0.50
1.40
1.00
Other Administration
1.80
1.60
1.90
3.30
2.80
Selling and Distribution Expenses
0.20
0.60
0.50
0.80
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.50
9.20
37.60
16.60
3.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
1.70
Other Miscellaneous Expenses
7.80
9.20
37.60
16.50
3.10
Less: Expenses Capitalised
Total Expenditure
158.00
191.20
182.60
114.30
88.90
Operating Profit (Excl OI)
6.20
-10.90
-54.30
-37.10
-24.20
Other Income
60.60
70.60
97.70
48.10
26.20
Interest Received
16.10
51.20
10.50
7.30
13.20
Dividend Received
35.40
4.30
64.60
2.10
0.90
Profit on sale of Fixed Assets
1.30
0.00
Profits on sale of Investments
7.10
8.40
8.70
Foreign Exchange Gains
0.00
0.40
Others
2.10
5.40
22.70
38.70
2.90
Operating Profit
66.80
59.70
43.40
11.00
1.90
Interest
0.10
0.10
0.10
3.50
0.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
0.10
0.10
0.10
3.50
0.40
PBDT
66.60
59.60
43.30
7.50
1.50
Depreciation
3.80
4.20
4.40
3.80
4.80
Profit Before Taxation & Exceptional Items
62.80
55.40
38.90
3.70
-3.20
Exceptional Income / Expenses
Profit Before Tax
62.80
55.40
38.90
3.70
-3.20
Provision for Tax
13.60
7.30
6.10
Current Income Tax
12.90
9.60
2.40
Other taxes
13.60
7.30
6.10
0.00
0.00
Profit After Tax
49.20
48.10
32.80
3.70
-3.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.20
48.10
32.80
3.70
-3.20
Profit Balance B/F
351.60
303.40
270.60
266.90
270.20
Appropriations
400.80
351.60
303.40
270.60
266.90
Earnings Per Share
5.00
5.00
4.00
0.00
0.00
Adjusted EPS
5.00
5.00
4.00
0.00
0.00