Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
337.22
304.06
255.16
Job Work/ Contract Receipts
NA
NA
NA
Processing Charges / Service Income
11.63
NA
NA
Revenue from property development
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
Net Sales
337.22
304.06
255.16
Increase/Decrease in Stock
6.09
8.33
2.13
Raw Material Consumed
289.39
233.99
231.84
Opening Raw Materials
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
Closing Raw Materials
NA
NA
NA
Other Direct Purchases / Brought in cost
280.67
233.99
231.84
Other raw material cost
8.72
0.00
0.00
Power & Fuel Cost
0.50
NA
NA
Electricity & Power
0.50
NA
NA
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
9.89
7.64
5.37
Salaries, Wages & Bonus
9.74
7.53
5.23
Contributions to EPF & Pension Funds
NA
NA
NA
Workmen and Staff Welfare Expenses
0.15
0.11
0.13
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
17.06
29.06
1.62
Sub-contracted / Out sourced services
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
Packing Material Consumed
NA
NA
NA
Other Mfg Exp
17.06
29.06
1.62
General and Administration Expenses
5.04
4.27
5.38
Rent , Rates & Taxes
0.41
1.76
1.46
Printing and stationery
0.09
NA
NA
Professional and legal fees
2.73
1.82
3.43
Traveling and conveyance
0.12
NA
NA
Other Administration
1.33
0.52
0.34
Selling and Distribution Expenses
0.69
0.55
2.23
Advertisement & Sales Promotion
NA
NA
NA
Sales Commissions & Incentives
NA
NA
NA
Freight and Forwarding
NA
NA
0.19
Handling and Clearing Charges
0.32
0.55
0.00
Other Selling Expenses
0.37
0.00
2.04
Miscellaneous Expenses
7.80
19.75
4.02
Bad debts /advances written off
NA
NA
0.72
Provision for doubtful debts
3.94
5.07
NA
Losson disposal of fixed assets(net)
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
Other Miscellaneous Expenses
3.86
14.67
3.29
Less: Expenses Capitalised
NA
NA
NA
Total Expenditure
336.45
303.60
252.59
Operating Profit (Excl OI)
0.77
0.46
2.57
Other Income
30.62
6.56
1.00
Interest Received
27.32
4.73
0.31
Dividend Received
0.00
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
Provision Written Back
NA
NA
NA
Foreign Exchange Gains
0.96
1.83
0.55
Operating Profit
31.39
7.02
3.57
InterestonDebenture / Bonds
NA
NA
NA
Interest on Term Loan
2.52
3.95
NA
Intereston Fixed deposits
NA
NA
NA
Other Interest
1.82
0.15
0.56
Profit Before Taxation & Exceptional Items
18.80
2.51
2.82
Exceptional Income / Expenses
NA
NA
NA
Profit Before Tax
18.80
2.51
2.82
Provision for Tax
6.49
4.20
-8.43
Current Income Tax
6.87
NA
NA
Deferred Tax
-0.38
4.20
-8.43
Profit After Tax
12.31
-1.69
11.25
Minority Interest
0.23
0.44
NA
Other Consolidated Items
NA
NA
NA
Consolidated Net Profit
12.54
-1.26
11.25
Profit Balance B/F
-46.82
-45.57
-48.69
Appropriations
-34.28
-46.82
-37.44
Proposed Equity Dividend
NA
NA
NA
Corporate dividend tax
NA
NA
NA
Other Appropriation
NA
NA
8.22
Earnings Per Share
0.02
0.00
0.04