Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
247.40
240.20
295.90
314.20
Job Work/ Contract Receipts
Processing Charges / Service Income
247.40
240.20
295.90
314.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
247.40
240.20
295.90
314.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
103.50
109.40
72.70
42.70
Electricity & Power
103.50
109.40
72.70
42.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
2.90
2.20
6.80
9.80
Salaries, Wages & Bonus
2.80
2.20
6.80
9.60
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.10
Other Employees Cost
-0.10
0.00
0.00
0.10
Other Manufacturing Expenses
92.90
86.50
183.00
235.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
92.90
86.50
183.00
235.20
General and Administration Expenses
9.20
7.60
9.30
9.20
Rent , Rates & Taxes
4.20
2.80
4.20
3.90
Insurance
1.00
1.10
1.10
0.60
Printing and stationery
0.30
0.30
0.40
Professional and legal fees
1.30
0.10
0.00
0.00
Traveling and conveyance
0.40
0.30
0.60
1.10
Other Administration
2.40
3.70
3.80
4.20
Selling and Distribution Expenses
1.10
0.10
6.40
9.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.10
0.10
0.40
0.90
Miscellaneous Expenses
1.00
0.80
0.60
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
1.00
0.80
0.00
0.60
Less: Expenses Capitalised
Total Expenditure
210.50
206.70
278.30
306.60
Operating Profit (Excl OI)
36.90
33.40
17.70
7.60
Other Income
4.80
7.10
3.20
3.10
Interest Received
0.10
0.20
0.00
0.10
Profit on sale of Fixed Assets
1.10
2.80
Profits on sale of Investments
Operating Profit
41.70
40.60
20.90
10.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.30
0.20
0.10
Other Interest
3.70
4.80
4.20
3.10
Depreciation
14.30
20.80
11.60
4.50
Profit Before Taxation & Exceptional Items
23.50
14.70
4.80
2.90
Exceptional Income / Expenses
Profit Before Tax
23.50
14.70
4.80
2.90
Provision for Tax
6.20
3.80
1.30
0.30
Current Income Tax
6.00
4.50
1.60
1.30
Deferred Tax
-0.10
-0.70
-0.40
-1.00
Other taxes
0.40
0.00
0.00
0.00
Profit After Tax
17.30
10.90
3.60
2.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.30
10.90
3.60
2.60
Profit Balance B/F
9.80
13.30
9.70
7.40
Appropriations
27.10
24.20
13.30
10.00
Other Appropriation
14.40
0.30
Earnings Per Share
7.00
4.00
21.00
15.00
Adjusted EPS
7.00
4.00
3.00
2.00