Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
210.00
185.40
188.40
123.20
110.40
Sales
184.40
185.40
188.40
123.20
110.40
Job Work/ Contract Receipts
Processing Charges / Service Income
25.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
210.00
185.40
188.40
123.20
110.40
Increase/Decrease in Stock
0.10
0.20
-9.70
-24.90
-7.10
Raw Material Consumed
165.90
142.90
169.60
127.50
104.20
Other Direct Purchases / Brought in cost
165.90
142.90
169.60
127.50
104.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.40
1.70
1.60
0.40
0.50
Electricity & Power
1.40
1.70
1.60
0.40
0.50
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
2.00
1.80
3.30
4.60
5.10
Salaries, Wages & Bonus
1.90
1.80
3.30
4.50
5.00
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.00
0.10
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.20
0.70
0.50
Sub-contracted / Out sourced services
Processing Charges
0.60
0.40
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
2.20
0.10
0.10
General and Administration Expenses
16.90
10.00
11.60
6.60
5.30
Rent , Rates & Taxes
5.60
6.00
8.50
5.20
4.20
Printing and stationery
0.00
0.10
0.10
0.20
0.20
Professional and legal fees
10.00
2.00
1.40
0.30
0.30
Traveling and conveyance
0.10
0.00
Other Administration
1.30
1.90
1.70
0.80
0.60
Selling and Distribution Expenses
4.20
0.50
0.10
0.70
0.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.10
Other Selling Expenses
1.60
0.40
0.10
0.50
0.30
Miscellaneous Expenses
0.00
0.00
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
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
190.60
157.10
178.80
115.70
108.90
Operating Profit (Excl OI)
19.40
28.30
9.60
7.50
1.40
Other Income
6.40
8.20
5.40
1.80
2.30
Interest Received
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
6.40
8.20
5.40
1.80
2.30
Operating Profit
25.80
36.50
15.00
9.40
3.80
Interest
7.90
9.40
7.60
4.20
1.60
InterestonDebenture / Bonds
Interest on Term Loan
7.40
9.30
7.40
3.90
1.20
Intereston Fixed deposits
Other Interest
0.20
0.10
0.20
0.40
0.40
PBDT
17.90
27.00
7.40
5.10
2.10
Depreciation
0.90
1.00
1.40
1.30
2.10
Profit Before Taxation & Exceptional Items
17.00
26.00
6.00
3.90
0.10
Exceptional Income / Expenses
Profit Before Tax
17.00
26.00
6.00
3.90
0.10
Provision for Tax
4.30
6.60
1.80
1.00
0.10
Current Income Tax
4.40
6.70
1.90
1.10
0.40
Deferred Tax
-0.10
-0.10
0.00
-0.10
-0.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.70
19.50
4.20
2.90
0.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12.70
19.50
4.20
2.90
0.00
Profit Balance B/F
19.50
6.60
2.50
-0.40
-0.40
Appropriations
32.20
26.10
6.60
2.50
-0.40
Earnings Per Share
5.00
12.00
4.00
6.00
0.00
Adjusted EPS
5.00
12.00
3.00
3.00
0.00