(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1249.20
1643.40
999.30
727.55
310.00
Sales
1167.20
1639.60
997.50
714.80
310.00
Job Work/ Contract Receipts
Processing Charges / Service Income
82.00
3.80
1.80
12.75
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1249.20
1643.40
999.30
727.55
310.00
Increase/Decrease in Stock
99.50
-184.40
-126.40
8.91
-16.40
Raw Material Consumed
1037.80
1763.50
1081.30
676.67
312.20
Other Direct Purchases / Brought in cost
1037.80
1763.50
1081.30
676.67
312.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.00
0.01
0.00
Electricity & Power
0.10
0.10
0.00
0.01
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
4.20
4.50
4.50
6.18
4.10
Salaries, Wages & Bonus
4.10
4.40
4.40
5.35
4.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.20
0.20
0.82
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.90
0.80
1.20
4.08
0.60
Sub-contracted / Out sourced services
Processing Charges
0.80
0.70
1.10
2.16
0.40
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
0.83
Other Mfg Exp
0.10
0.10
0.10
1.09
0.20
General and Administration Expenses
6.10
7.80
6.60
3.61
1.50
Rent , Rates & Taxes
0.30
0.60
0.50
0.18
0.20
Insurance
0.10
0.20
1.30
0.07
0.20
Printing and stationery
0.00
0.10
0.10
0.38
0.10
Professional and legal fees
4.60
3.80
3.70
1.26
0.10
Traveling and conveyance
0.30
0.60
0.50
1.02
0.30
Other Administration
1.10
3.20
1.00
1.73
0.90
Selling and Distribution Expenses
61.40
15.60
7.80
5.00
3.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.50
0.60
0.00
0.57
0.80
Miscellaneous Expenses
0.10
0.40
0.30
0.50
0.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.10
0.40
0.30
0.50
0.20
Less: Expenses Capitalised
Total Expenditure
1210.00
1608.30
975.30
704.97
306.00
Operating Profit (Excl OI)
39.20
35.00
24.00
22.59
4.00
Other Income
0.10
0.00
0.10
0.10
0.20
Interest Received
0.10
0.00
0.10
0.09
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.02
0.10
Operating Profit
39.30
35.10
24.10
22.69
4.20
Interest
25.00
20.70
10.10
6.89
3.50
InterestonDebenture / Bonds
Interest on Term Loan
20.20
20.00
9.60
6.06
0.70
Intereston Fixed deposits
Bank Charges etc
1.80
0.60
0.50
0.80
0.50
Other Interest
3.00
0.20
0.10
0.03
2.30
PBDT
14.30
14.40
13.90
15.80
0.60
Depreciation
0.10
0.20
0.10
0.06
0.10
Profit Before Taxation & Exceptional Items
14.20
14.20
13.80
15.74
0.60
Exceptional Income / Expenses
Profit Before Tax
14.20
14.20
13.80
15.74
0.60
Provision for Tax
4.50
3.30
4.70
4.07
0.30
Current Income Tax
4.50
3.40
4.70
4.07
0.30
Other taxes
0.00
0.00
0.00
4.07
0.30
Profit After Tax
9.70
10.90
9.10
11.67
0.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.70
10.90
9.10
11.67
0.20
Profit Balance B/F
21.50
10.60
14.80
3.12
2.90
Appropriations
31.20
21.50
23.90
14.79
3.10
Earnings Per Share
0.00
0.00
1.00
333.00
7.00
Adjusted EPS
0.00
0.00
1.00
57.00
1.00