(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
956.10
932.20
678.00
13.40
0.75
Job Work/ Contract Receipts
Processing Charges / Service Income
956.10
932.20
678.00
0.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
956.10
932.20
678.00
13.40
0.75
Increase/Decrease in Stock
0.45
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.50
2.90
0.50
0.40
Electricity & Power
2.50
2.90
0.50
0.40
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
54.70
52.40
40.20
10.40
0.23
Salaries, Wages & Bonus
52.80
50.80
40.10
10.40
0.23
Contributions to EPF & Pension Funds
1.10
1.00
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.80
0.70
0.00
0.00
0.00
Other Manufacturing Expenses
783.50
745.30
619.50
Sub-contracted / Out sourced services
Processing Charges
12.30
0.50
617.80
Packing Material Consumed
Other Mfg Exp
771.20
744.80
1.70
0.00
0.00
General and Administration Expenses
30.40
20.00
44.70
18.70
0.61
Rent , Rates & Taxes
3.30
3.10
3.80
1.60
0.13
Printing and stationery
0.01
Professional and legal fees
15.60
8.20
37.60
15.20
0.45
Traveling and conveyance
4.90
1.80
1.20
1.00
Other Administration
11.40
8.70
3.20
2.00
0.01
Selling and Distribution Expenses
1.70
0.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.70
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.60
12.80
0.50
2.10
0.01
Bad debts /advances written off
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.60
12.80
0.50
2.10
0.00
Less: Expenses Capitalised
Total Expenditure
882.40
833.50
705.50
31.60
1.30
Operating Profit (Excl OI)
73.70
98.70
-27.50
-18.20
-0.56
Other Income
23.00
6.20
16.30
0.70
0.06
Interest Received
1.60
0.80
0.90
0.70
0.01
Profit on sale of Fixed Assets
1.90
Profits on sale of Investments
Provision Written Back
0.00
0.20
0.80
Others
19.50
5.30
14.70
0.00
0.04
Operating Profit
96.70
104.90
-11.20
-17.50
-0.50
Interest
5.90
9.60
3.20
3.60
0.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
5.90
9.60
3.20
3.60
0.00
PBDT
90.80
95.30
-14.30
-21.10
-0.50
Depreciation
17.90
28.40
13.80
9.70
Profit Before Taxation & Exceptional Items
72.80
66.90
-28.10
-30.80
-0.50
Exceptional Income / Expenses
Profit Before Tax
72.80
66.90
-28.10
-30.80
-0.50
Provision for Tax
0.00
30.40
-1.60
-0.90
Current Income Tax
20.40
28.60
0.40
Deferred Tax
-20.40
1.90
-2.00
-0.90
Other taxes
0.00
0.00
0.00
-0.90
0.00
Profit After Tax
72.90
36.50
-26.50
-29.90
-0.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
72.90
36.50
-26.50
-29.90
-0.50
Profit Balance B/F
-45.80
-82.20
-37.80
-7.80
-7.34
Appropriations
27.10
-45.80
-64.30
-37.80
-7.84
Other Appropriation
18.00
0.53
Earnings Per Share
5.00
12.00
-9.00
-10.00
0.00
Adjusted EPS
5.00
4.00
-3.00
-4.00
0.00