(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
722.80
879.40
918.10
488.80
241.20
Sales
722.10
878.90
917.70
488.20
240.70
Job Work/ Contract Receipts
Processing Charges / Service Income
0.60
0.60
0.40
0.60
0.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
722.80
879.40
918.10
488.80
241.20
Increase/Decrease in Stock
-57.10
10.90
-5.00
-28.50
17.30
Raw Material Consumed
292.80
345.90
382.20
151.30
46.80
Opening Raw Materials
48.60
45.00
43.20
14.20
11.50
Purchases Raw Materials
220.10
297.90
349.70
162.40
47.60
Closing Raw Materials
54.50
48.60
45.00
43.20
14.20
Other Direct Purchases / Brought in cost
78.60
51.60
34.30
18.00
2.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
296.80
330.40
288.80
147.80
72.40
Electricity & Power
296.80
330.40
288.80
147.80
72.40
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
43.40
41.50
35.50
23.80
12.40
Salaries, Wages & Bonus
39.20
37.70
32.70
21.50
12.30
Contributions to EPF & Pension Funds
2.90
2.70
2.10
1.90
Workmen and Staff Welfare Expenses
0.40
0.50
0.40
0.30
0.10
Other Employees Cost
1.00
0.70
0.30
0.00
0.00
Other Manufacturing Expenses
91.00
81.00
75.20
46.80
26.20
Sub-contracted / Out sourced services
Repairs and Maintenance
1.20
0.40
0.80
0.80
0.00
Packing Material Consumed
Other Mfg Exp
89.80
80.60
74.40
46.10
26.10
General and Administration Expenses
4.00
5.10
8.50
4.10
3.40
Rent , Rates & Taxes
0.10
0.10
0.00
Insurance
0.90
0.80
0.60
0.40
0.20
Printing and stationery
0.20
0.10
0.30
0.20
0.10
Professional and legal fees
1.00
0.90
2.50
2.80
2.40
Traveling and conveyance
1.20
2.30
1.40
0.70
0.30
Other Administration
1.90
3.20
5.00
0.70
0.70
Selling and Distribution Expenses
7.70
7.60
6.40
3.50
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
7.70
7.60
6.40
3.50
0.00
Miscellaneous Expenses
4.40
5.10
2.50
5.50
0.00
Bad debts /advances written off
Provision for doubtful debts
0.40
4.60
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.40
5.10
2.00
0.90
0.00
Less: Expenses Capitalised
Total Expenditure
683.00
827.40
794.10
354.30
179.50
Operating Profit (Excl OI)
39.80
52.00
124.10
134.50
61.70
Other Income
5.00
9.80
3.80
2.00
4.60
Interest Received
4.20
6.30
3.80
1.20
1.20
Profit on sale of Fixed Assets
0.50
0.10
Profits on sale of Investments
0.20
Provision Written Back
3.20
Others
0.80
3.50
0.00
0.00
0.10
Operating Profit
44.80
61.90
127.90
136.50
66.30
Interest
11.40
9.30
10.60
12.00
17.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.30
0.70
0.00
0.00
Other Interest
11.00
9.00
9.90
11.90
17.50
PBDT
33.40
52.60
117.30
124.50
48.80
Depreciation
25.90
21.50
21.00
15.10
14.50
Profit Before Taxation & Exceptional Items
7.50
31.10
96.30
109.30
34.20
Exceptional Income / Expenses
Profit Before Tax
7.50
31.10
96.30
109.30
34.20
Provision for Tax
2.20
12.20
21.20
34.40
7.50
Current Income Tax
1.50
7.90
20.90
Deferred Tax
0.30
0.70
0.30
34.40
7.50
Other taxes
0.40
3.70
0.10
34.40
7.50
Profit After Tax
5.30
18.90
75.10
74.90
26.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.30
18.90
75.10
74.90
26.70
Profit Balance B/F
90.50
77.70
2.60
-72.30
-99.00
Appropriations
95.90
96.60
77.70
2.60
-72.30
Earnings Per Share
0.00
2.00
6.00
25.00
9.00
Adjusted EPS
0.00
2.00
6.00
8.00
3.00