Type
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
89.20
60.20
53.79
41.63
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
NA
0.60
43.05
41.48
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
89.20
60.20
53.79
41.63
Increase/Decrease in Stock
4.50
-4.90
0.66
-1.02
Raw Material Consumed
6.20
9.60
8.04
NA
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
6.20
9.60
8.04
NA
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
0.30
0.00
NA
Electricity & Power
NA
0.30
NA
NA
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
11.40
16.90
13.73
11.95
Salaries, Wages & Bonus
10.30
15.60
12.20
10.70
Contributions to EPF & Pension Funds
1.00
1.10
1.41
1.20
Workmen and Staff Welfare Expenses
0.10
0.10
0.13
0.05
Other Employees Cost
0.10
0.20
0.00
0.00
Other Manufacturing Expenses
35.20
24.00
13.39
17.27
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
8.40
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
35.20
15.60
13.39
17.27
General and Administration Expenses
6.70
14.80
7.28
6.69
Rent , Rates & Taxes
0.10
4.50
0.03
0.31
Insurance
0.00
0.10
0.19
0.13
Printing and stationery
1.10
0.20
0.48
0.26
Professional and legal fees
1.70
2.50
1.27
0.58
Traveling and conveyance
0.10
1.10
0.12
0.08
Other Administration
3.90
7.40
5.30
5.40
Selling and Distribution Expenses
0.10
0.20
0.04
0.44
Advertisement & Sales Promotion
0.10
0.00
0.01
0.36
Sales Commissions & Incentives
NA
NA
0.01
NA
Freight and Forwarding
0.10
0.00
0.01
0.05
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
0.01
0.03
Miscellaneous Expenses
13.50
3.80
1.26
1.26
Bad debts /advances written off
0.10
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.20
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
13.40
3.60
1.26
1.26
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
77.70
64.70
44.39
36.59
Operating Profit (Excl OI)
11.60
-4.50
9.39
5.04
Other Income
0.50
0.30
0.18
0.12
Interest Received
0.50
0.20
0.11
0.12
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
NA
Foreign Exchange Gains
NA
0.00
0.07
NA
Operating Profit
12.10
-4.20
9.57
5.16
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
1.40
1.50
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
1.10
0.70
0.35
0.18
Other Interest
0.00
0.00
0.42
0.10
Depreciation
1.70
1.70
0.77
0.57
Profit Before Taxation & Exceptional Items
7.90
-8.20
8.03
4.31
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
7.90
-8.20
8.03
4.31
Provision for Tax
1.90
1.50
1.73
1.04
Current Income Tax
2.00
1.60
1.76
1.06
Deferred Tax
-0.10
-0.10
-0.03
-0.02
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
6.00
-9.70
6.30
3.27
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
6.00
-9.70
6.30
3.27
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
4.70
15.10
8.89
5.62
Appropriations
10.70
5.50
15.19
8.89
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-4.50
0.80
0.04
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
2.00
-3.00
2.00
5.00
Adjusted EPS
2.00
-3.00
2.00
1.00