Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
249.80
220.90
34.90
7.90
Sales
249.80
220.90
34.90
7.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
249.80
220.90
34.90
7.90
Increase/Decrease in Stock
-10.30
2.00
-6.40
Raw Material Consumed
61.90
62.90
14.00
1.70
Other Direct Purchases / Brought in cost
61.90
62.90
14.00
1.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.00
Electricity & Power
0.10
0.10
0.00
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
4.60
5.00
1.00
0.80
Salaries, Wages & Bonus
4.40
4.00
0.90
0.80
Contributions to EPF & Pension Funds
0.10
0.10
Workmen and Staff Welfare Expenses
0.10
0.40
0.10
Other Employees Cost
0.00
0.50
0.00
0.00
Other Manufacturing Expenses
1.50
0.40
2.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1.50
0.40
2.60
0.00
General and Administration Expenses
16.10
11.90
4.40
2.00
Rent , Rates & Taxes
1.00
0.70
0.50
0.20
Printing and stationery
4.50
3.20
0.80
0.60
Professional and legal fees
3.10
1.10
0.20
0.50
Traveling and conveyance
0.70
0.70
0.40
0.00
Other Administration
7.50
7.00
2.90
0.70
Selling and Distribution Expenses
106.90
71.10
14.10
5.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
12.00
13.70
0.80
0.40
Miscellaneous Expenses
0.50
0.20
Bad debts /advances written off
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.50
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
181.20
153.50
29.80
10.10
Operating Profit (Excl OI)
68.60
67.40
5.10
-2.20
Interest Received
2.40
1.90
0.00
0.00
Dividend Received
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.50
Provision Written Back
0.20
Operating Profit
71.70
69.30
5.10
-2.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.10
Other Interest
0.40
0.90
0.00
0.00
Depreciation
1.00
0.20
0.00
0.00
Profit Before Taxation & Exceptional Items
70.30
68.10
5.10
-2.30
Exceptional Income / Expenses
0.00
Profit Before Tax
70.30
68.10
5.10
-2.30
Provision for Tax
17.90
17.80
0.90
0.60
Current Income Tax
18.20
18.00
0.90
Deferred Tax
-0.30
-0.20
0.00
0.60
Other taxes
0.00
0.00
0.00
0.60
Profit After Tax
52.50
50.20
4.20
-2.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.50
50.20
4.20
-2.80
Profit Balance B/F
50.90
0.70
-3.50
-1.20
Appropriations
103.40
50.90
0.70
-4.10
Earnings Per Share
10.00
10048.00
831.00
-564.00
Adjusted EPS
10.00
10.00
1.00
-1.00