Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
287.01
190.12
133.26
200.85
Sales
64.42
106.24
132.13
197.18
Job Work/ Contract Receipts
222.59
82.77
NA
NA
Processing Charges / Service Income
NA
1.11
0.87
3.29
Revenue from property development
NA
NA
NA
NA
Other Operational Income
0.00
0.00
0.27
0.38
Less: Excise Duty
NA
NA
NA
NA
Net Sales
286.60
190.12
133.26
200.85
Increase/Decrease in Stock
7.69
14.16
-14.82
-8.13
Raw Material Consumed
195.65
144.21
126.13
182.72
Opening Raw Materials
NA
NA
8.53
4.89
Purchases Raw Materials
141.77
65.15
8.26
3.91
Closing Raw Materials
NA
NA
11.60
8.53
Other Direct Purchases / Brought in cost
53.88
79.06
120.94
182.44
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
NA
NA
NA
0.37
Electricity & Power
NA
NA
NA
0.08
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.29
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
7.23
9.50
7.55
8.02
Salaries, Wages & Bonus
7.12
9.50
7.55
8.02
Contributions to EPF & Pension Funds
0.11
NA
NA
NA
Workmen and Staff Welfare Expenses
NA
NA
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
46.26
9.08
NA
0.22
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
45.76
8.91
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
0.50
0.17
0.00
0.22
General and Administration Expenses
7.30
9.69
8.67
4.77
Rent , Rates & Taxes
2.91
4.74
2.31
1.72
Printing and stationery
NA
NA
NA
0.12
Professional and legal fees
1.41
1.10
1.13
0.81
Traveling and conveyance
0.34
0.38
0.10
0.17
Other Administration
2.61
3.47
5.13
1.91
Selling and Distribution Expenses
0.33
NA
0.67
5.73
Advertisement & Sales Promotion
0.30
NA
NA
1.72
Sales Commissions & Incentives
0.03
NA
NA
2.33
Freight and Forwarding
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.67
1.68
Miscellaneous Expenses
0.42
1.01
0.10
0.28
Bad debts /advances written off
NA
NA
NA
0.02
Provision for doubtful debts
NA
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
0.42
1.01
0.10
0.27
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
264.87
187.64
128.29
193.97
Operating Profit (Excl OI)
21.73
2.48
4.97
6.88
Other Income
0.45
1.29
1.12
0.62
Interest Received
0.02
0.97
0.34
0.61
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
0.38
NA
NA
NA
Provision Written Back
0.05
0.30
NA
NA
Foreign Exchange Gains
NA
NA
NA
NA
Operating Profit
22.17
3.78
6.09
7.51
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
0.31
0.14
0.16
0.09
Other Interest
7.39
7.19
3.56
3.14
Depreciation
0.74
0.62
0.72
0.87
Profit Before Taxation & Exceptional Items
13.74
-4.17
1.65
3.40
Exceptional Income / Expenses
-10.44
NA
NA
NA
Profit Before Tax
3.30
-4.17
1.65
3.40
Provision for Tax
1.61
0.33
1.66
1.14
Current Income Tax
0.73
0.45
1.33
0.92
Deferred Tax
-0.91
-0.03
-0.06
-0.09
Other taxes
1.80
-0.10
0.39
0.31
Profit After Tax
1.69
-4.50
-0.01
2.26
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
0.09
NA
NA
NA
Consolidated Net Profit
1.77
-4.50
-0.01
2.26
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-0.81
3.68
3.70
1.44
Appropriations
0.96
-0.81
3.68
3.69
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
NA
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
0.40
-1.02
0.00
0.51
Adjusted EPS
0.40
-1.02
0.00
0.51