(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
919.10
742.90
813.50
851.90
540.81
Sales
919.10
742.90
813.50
851.90
540.81
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
919.10
742.90
813.50
851.90
540.81
Increase/Decrease in Stock
174.50
-48.50
14.54
Raw Material Consumed
746.20
682.40
460.80
724.10
421.64
Opening Raw Materials
275.80
346.90
137.90
84.00
93.69
Purchases Raw Materials
781.70
611.30
672.20
778.00
428.02
Closing Raw Materials
311.30
275.80
346.90
137.90
100.07
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
-2.50
0.00
0.00
Power & Fuel Cost
0.50
0.40
0.90
0.70
1.55
Electricity & Power
0.50
0.40
0.90
0.70
1.01
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.54
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
21.70
19.70
18.00
15.10
9.17
Salaries, Wages & Bonus
21.70
19.30
18.00
15.10
9.08
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.30
0.00
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.80
0.70
0.30
0.10
0.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.80
0.70
0.30
0.10
0.40
General and Administration Expenses
44.60
34.40
53.10
15.40
19.82
Rent , Rates & Taxes
6.20
6.40
8.80
0.00
0.01
Printing and stationery
0.80
0.90
0.40
1.90
0.44
Professional and legal fees
19.70
9.70
17.00
6.40
10.35
Traveling and conveyance
0.30
0.40
0.30
0.70
1.31
Other Administration
17.90
17.50
26.90
7.10
8.78
Selling and Distribution Expenses
33.10
9.30
17.00
16.30
2.73
Advertisement & Sales Promotion
27.90
7.50
15.40
14.90
1.06
Sales Commissions & Incentives
5.10
1.60
1.50
1.40
1.64
Freight and Forwarding
0.10
0.10
0.10
0.00
0.04
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
30.00
1.60
2.50
1.80
8.63
Bad debts /advances written off
1.60
Provision for doubtful debts
0.10
1.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
30.00
0.00
2.50
0.50
8.63
Less: Expenses Capitalised
Total Expenditure
877.00
748.60
727.00
724.90
478.50
Operating Profit (Excl OI)
42.10
-5.70
86.50
127.00
62.30
Other Income
2.90
70.60
7.10
4.00
6.67
Interest Received
1.90
0.40
5.10
3.20
5.33
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
70.10
Others
0.40
0.00
2.00
0.80
1.34
Operating Profit
45.00
64.80
93.70
131.00
68.98
Interest
14.20
10.40
12.70
24.70
23.77
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
1.60
1.80
7.00
1.43
Other Interest
12.50
8.80
10.90
17.80
22.33
PBDT
30.80
54.50
81.00
106.30
45.21
Depreciation
1.40
2.00
2.90
8.80
13.91
Profit Before Taxation & Exceptional Items
29.40
52.50
78.00
97.50
31.31
Exceptional Income / Expenses
-43.19
Profit Before Tax
29.40
52.50
78.00
97.50
-11.89
Provision for Tax
2.90
0.40
1.70
10.10
-0.22
Current Income Tax
0.40
4.50
9.00
Deferred Tax
0.00
0.00
-2.80
1.10
-0.22
Other taxes
2.90
0.00
0.00
0.00
-0.22
Profit After Tax
26.40
52.10
76.30
87.40
-11.66
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.40
52.10
76.30
87.40
-11.66
Profit Balance B/F
248.20
196.10
126.00
94.00
264.76
Appropriations
274.70
248.20
201.90
181.40
253.09
Other Appropriation
5.80
55.40
1.49
Earnings Per Share
1.00
2.00
3.00
5.00
-1.00
Adjusted EPS
1.00
2.00
3.00
5.00
-1.00