Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
62.88
55.06
24.29
7.08
7.06
Sales
19.89
25.42
8.76
1.13
1.95
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
42.99
29.64
15.53
5.95
5.11
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
0.21
0.12
0.02
Operating Income (Net)
62.88
55.06
24.09
6.96
7.04
Increase/Decrease in Stock
-0.04
-0.51
-0.80
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.36
0.28
0.17
0.13
0.11
Electricity & Power
0.36
0.28
0.17
0.13
0.11
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
19.83
15.38
6.89
5.56
5.29
Salaries, Wages & Bonus
18.25
14.14
6.59
5.37
5.03
Contributions to EPF & Pension Funds
0.50
0.44
NA
NA
NA
Workmen and Staff Welfare Expenses
0.81
0.58
0.29
0.19
0.27
Other Employees Cost
0.26
0.22
0.00
0.00
0.00
Operating Expenses
13.37
14.71
6.02
0.43
1.45
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.39
1.13
0.88
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
0.05
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
12.98
13.58
5.15
0.43
1.39
General and Administration Expenses
14.18
12.11
6.79
3.22
3.40
Rent , Rates & Taxes
2.34
2.11
1.19
0.34
0.35
Insurance
0.02
0.01
0.01
0.01
0.01
Printing and stationery
0.25
0.03
0.02
0.29
NA
Professional and legal fees
0.21
0.29
0.23
0.25
0.26
Traveling and conveyance
0.82
1.02
0.30
0.15
0.13
Other Administration
10.53
8.65
5.04
2.19
2.65
Selling and Distribution Expenses
10.63
13.64
3.51
0.91
3.06
Advertisement & Sales Promotion
3.17
5.00
1.94
0.50
0.60
Sales Commissions & Incentives
6.28
6.66
1.50
0.37
2.46
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.18
1.97
0.07
0.04
0.00
Miscellaneous Expenses
0.89
0.11
0.20
0.37
0.07
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
NA
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.15
0.09
0.07
0.03
0.05
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
0.74
0.01
0.14
0.34
0.02
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
59.23
55.72
22.79
10.62
13.38
Operating Profit (Excl OI)
3.65
-0.66
1.30
-3.66
-6.33
Other Income
5.39
2.34
2.86
0.90
1.37
Interest Received
0.87
0.67
0.67
0.88
1.25
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.12
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
0.10
NA
NA
NA
0.03
Foreign Exchange Gains
NA
NA
NA
NA
NA
Others
4.30
1.66
2.19
0.02
0.09
Operating Profit
9.04
1.68
4.16
-2.76
-4.96
Interest
0.01
0.03
0.00
0.01
0.05
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
NA
0.01
NA
NA
0.05
Other Interest
0.01
0.02
0.00
0.01
0.00
PBDT
9.02
1.64
4.16
-2.77
-5.02
Depreciation
0.49
0.49
1.10
1.03
1.11
Profit Before Taxation & Exceptional Items
8.54
1.15
3.06
-3.80
-6.12
Exceptional Income / Expenses
NA
NA
NA
NA
-3.88
Profit Before Tax
8.54
1.15
3.06
-3.80
-10.00
Provision for Tax
1.35
0.68
0.19
0.01
-0.47
Current Income Tax
1.36
0.64
0.19
0.01
0.05
Deferred Tax
-0.01
-0.01
0.00
0.00
-0.58
Other taxes
0.00
0.06
0.00
0.00
0.06
Profit After Tax
7.18
0.46
2.88
-3.81
-9.53
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.70
-0.91
-0.26
-0.02
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
5.49
-0.45
2.61
-3.82
-9.53
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-8.62
-5.52
-8.03
-4.51
5.40
Appropriations
-3.13
-5.98
-5.42
-8.33
-4.12
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
NA
2.64
0.11
-0.30
0.39
Equity Dividend %
NA
NA
30.00
NA
25.00
Earnings Per Share
0.89
-0.74
4.26
-6.24
-15.54
Adjusted EPS
0.89
-0.07
0.43
-0.62
-1.55