Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
199.70
270.90
278.10
229.13
149.66
Sales
199.70
270.90
278.10
229.13
149.66
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
199.70
270.90
278.10
229.13
149.66
Increase/Decrease in Stock
37.90
36.40
-16.60
9.13
7.02
Raw Material Consumed
113.10
164.20
222.10
158.49
122.02
Opening Raw Materials
125.30
103.60
108.60
98.57
114.42
Purchases Raw Materials
149.40
185.80
217.00
168.57
106.17
Closing Raw Materials
161.70
125.30
103.60
108.65
98.57
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.90
0.90
0.77
0.51
Electricity & Power
1.10
0.90
0.90
0.77
0.51
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
21.10
20.90
19.00
13.26
9.42
Salaries, Wages & Bonus
19.20
18.80
17.00
11.16
7.53
Contributions to EPF & Pension Funds
1.20
1.30
1.30
1.32
1.14
Workmen and Staff Welfare Expenses
0.60
0.90
0.70
0.79
0.75
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.90
4.80
4.90
5.19
3.05
Sub-contracted / Out sourced services
Processing Charges
1.20
2.30
2.70
2.43
1.53
Repairs and Maintenance
0.00
0.51
0.05
Packing Material Consumed
Other Mfg Exp
1.80
2.50
2.20
2.25
1.47
General and Administration Expenses
10.20
12.50
13.30
15.40
9.71
Rent , Rates & Taxes
0.60
0.60
0.70
0.93
0.32
Insurance
1.30
1.40
1.30
1.67
0.88
Printing and stationery
0.20
0.20
0.20
0.22
0.12
Professional and legal fees
1.30
1.60
0.90
1.00
0.68
Traveling and conveyance
2.50
4.10
5.30
3.46
1.26
Other Administration
6.80
8.70
10.20
11.58
7.71
Selling and Distribution Expenses
7.30
8.60
10.00
5.11
3.49
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.68
0.04
Miscellaneous Expenses
2.50
0.80
1.00
1.18
0.86
Bad debts /advances written off
Provision for doubtful debts
1.90
Losson disposal of fixed assets(net)
0.00
0.35
Losson foreign exchange fluctuations
0.00
0.32
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.80
1.00
0.86
0.21
Less: Expenses Capitalised
Total Expenditure
196.10
249.00
254.70
208.54
156.07
Operating Profit (Excl OI)
3.60
22.00
23.30
20.58
-6.40
Other Income
14.90
13.30
12.60
6.57
6.30
Interest Received
0.00
0.00
0.10
0.02
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
14.90
13.30
12.50
6.55
6.30
Operating Profit
18.50
35.30
36.00
27.15
-0.10
Interest
12.30
13.50
11.70
9.19
10.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.30
0.40
0.35
0.37
Other Interest
12.00
13.20
11.40
8.85
9.65
PBDT
6.30
21.80
24.20
17.96
-10.11
Depreciation
5.00
5.00
4.90
4.90
4.51
Profit Before Taxation & Exceptional Items
1.30
16.80
19.30
13.06
-14.63
Exceptional Income / Expenses
Profit Before Tax
1.30
16.80
19.30
13.06
-14.63
Provision for Tax
1.10
3.00
5.20
-0.28
0.26
Current Income Tax
4.20
4.80
Deferred Tax
0.20
-1.20
0.40
-0.22
0.26
Other taxes
1.10
0.00
0.00
-0.28
0.26
Profit After Tax
0.10
13.80
14.10
13.33
-14.89
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
-0.08
0.14
Consolidated Net Profit
0.10
13.80
14.10
13.25
-14.75
Profit Balance B/F
101.30
87.80
73.70
60.42
75.17
Appropriations
101.50
101.60
87.80
73.67
60.42
Other Appropriation
-1.60
0.20
Earnings Per Share
0.00
2.00
2.00
2.00
-3.00
Adjusted EPS
0.00
2.00
2.00
2.00
-3.00