(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1163.70
1006.00
1181.00
2436.00
1337.10
Sales
1163.70
1006.00
1181.00
2436.00
1334.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
3.10
Net Sales
1163.70
1006.00
1181.00
2436.00
1337.10
Increase/Decrease in Stock
-265.80
149.50
145.90
126.30
-42.90
Raw Material Consumed
1347.90
717.00
767.30
2007.50
1215.80
Opening Raw Materials
0.10
39.00
59.10
60.30
Purchases Raw Materials
251.20
60.10
205.90
385.80
346.50
Closing Raw Materials
19.80
0.10
39.00
59.10
Other Direct Purchases / Brought in cost
1116.60
656.70
522.60
1601.60
868.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
18.40
26.10
32.50
34.50
29.30
Salaries, Wages & Bonus
16.20
23.40
27.90
28.20
24.80
Contributions to EPF & Pension Funds
0.80
0.80
1.70
2.40
2.10
Workmen and Staff Welfare Expenses
1.40
2.00
2.90
4.00
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.30
0.80
2.90
2.00
1.80
Sub-contracted / Out sourced services
Repairs and Maintenance
1.20
0.40
1.80
1.00
0.70
Packing Material Consumed
Other Mfg Exp
1.10
0.40
1.00
1.00
1.10
General and Administration Expenses
9.70
23.70
67.90
30.50
20.90
Rent , Rates & Taxes
1.80
10.90
45.90
8.20
7.00
Insurance
0.70
0.70
1.30
2.30
3.10
Professional and legal fees
1.90
4.30
8.50
5.50
4.70
Traveling and conveyance
4.50
7.00
11.40
13.80
5.30
Other Administration
5.30
7.90
12.20
14.60
6.10
Selling and Distribution Expenses
8.40
6.30
41.70
47.70
27.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
2.40
0.70
4.60
13.60
7.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
6.00
5.60
37.10
34.10
19.90
Miscellaneous Expenses
15.70
13.30
65.70
164.10
75.50
Bad debts /advances written off
2.40
19.00
59.00
Provision for doubtful debts
107.80
Losson disposal of fixed assets(net)
3.40
1.00
1.40
Losson foreign exchange fluctuations
0.10
23.30
17.30
7.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.40
13.20
39.00
18.50
9.10
Less: Expenses Capitalised
Total Expenditure
1136.70
936.60
1123.80
2412.60
1327.80
Operating Profit (Excl OI)
27.00
69.40
57.20
23.40
9.30
Other Income
20.80
54.50
41.60
199.80
162.80
Interest Received
1.50
30.00
36.50
30.60
50.40
Profit on sale of Fixed Assets
10.60
0.40
36.30
56.00
Profits on sale of Investments
Others
8.70
24.10
5.10
132.90
56.40
Operating Profit
47.90
123.90
98.90
223.20
172.00
Interest
6.00
9.60
35.90
68.30
107.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
1.30
5.80
15.60
11.30
Other Interest
5.70
8.20
30.10
52.70
96.50
PBDT
41.80
114.40
63.00
154.90
64.20
Depreciation
5.30
5.80
8.10
7.90
8.20
Profit Before Taxation & Exceptional Items
36.60
108.60
54.90
147.00
56.00
Exceptional Income / Expenses
-65.00
Profit Before Tax
36.60
43.60
57.90
157.20
62.40
Provision for Tax
6.20
40.50
7.10
56.90
17.50
Current Income Tax
12.20
11.10
9.70
7.70
1.20
Deferred Tax
-6.60
30.60
-2.60
49.20
16.30
Other taxes
0.60
-1.10
0.00
0.00
0.00
Profit After Tax
30.40
3.00
50.80
100.30
44.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.60
0.00
0.00
0.00
0.10
Consolidated Net Profit
31.00
3.00
50.80
100.30
45.00
Profit Balance B/F
1668.90
1665.60
1614.40
1514.60
1470.60
Appropriations
1699.90
1668.60
1665.30
1615.00
1515.60
Other Appropriation
-1.40
-0.30
-0.40
0.60
1.00
Earnings Per Share
1.00
0.00
2.00
4.00
2.00
Adjusted EPS
1.00
0.00
2.00
4.00
2.00