(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2018
Gross Sales
1570.50
1282.10
1445.40
431.40
5.02
Sales
1030.00
1110.80
1445.40
422.20
Job Work/ Contract Receipts
Processing Charges / Service Income
540.60
171.30
9.20
5.02
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1570.50
1282.10
1445.40
431.40
5.02
Increase/Decrease in Stock
2.10
-4.00
-0.10
Raw Material Consumed
1326.20
1133.30
1315.70
400.70
Other Direct Purchases / Brought in cost
1326.20
1133.30
1315.70
400.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.30
0.20
0.60
0.08
Electricity & Power
0.40
0.30
0.20
0.60
0.08
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
63.00
12.60
15.30
7.40
6.11
Salaries, Wages & Bonus
10.90
9.30
6.60
6.10
5.58
Contributions to EPF & Pension Funds
1.60
1.50
1.30
0.80
0.44
Workmen and Staff Welfare Expenses
0.70
0.50
0.30
0.30
0.08
Other Employees Cost
49.80
1.30
7.20
0.20
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
40.10
27.30
23.20
18.40
2.85
Rent , Rates & Taxes
5.90
3.80
1.60
4.50
1.12
Printing and stationery
0.02
Professional and legal fees
23.60
14.10
14.30
8.00
0.86
Traveling and conveyance
3.30
2.90
1.20
1.20
0.19
Other Administration
10.60
9.50
7.30
5.80
0.85
Selling and Distribution Expenses
0.90
0.10
Advertisement & Sales Promotion
0.90
0.10
Sales Commissions & Incentives
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
0.90
3.20
64.20
0.50
0.17
Bad debts /advances written off
58.00
Provision for doubtful debts
1.20
3.70
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
2.00
2.50
0.50
0.17
Less: Expenses Capitalised
Total Expenditure
1433.70
1172.70
1418.60
427.60
9.31
Operating Profit (Excl OI)
136.90
109.40
26.80
3.80
-4.29
Other Income
10.20
3.40
4.20
6.40
56.09
Interest Received
1.40
0.80
0.40
1.30
0.09
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
6.50
Provision Written Back
1.50
0.00
1.50
52.48
Foreign Exchange Gains
0.50
0.50
0.30
0.03
Others
0.30
2.00
3.50
3.60
3.50
Operating Profit
147.10
112.90
31.00
10.20
51.80
Interest
1.70
1.30
3.40
0.30
2.27
InterestonDebenture / Bonds
Interest on Term Loan
0.60
0.20
0.30
0.20
2.21
Intereston Fixed deposits
Bank Charges etc
1.10
1.10
3.20
0.00
0.06
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
145.40
111.50
27.50
9.90
49.53
Depreciation
13.50
3.40
2.40
1.60
0.20
Profit Before Taxation & Exceptional Items
132.00
108.20
25.20
8.30
49.33
Exceptional Income / Expenses
Profit Before Tax
132.00
108.20
25.20
8.30
49.33
Provision for Tax
10.30
1.30
-1.10
1.30
Current Income Tax
10.50
3.10
1.40
Deferred Tax
-0.20
-1.80
-0.10
Other taxes
0.00
0.00
-1.10
0.00
0.00
Profit After Tax
121.70
106.80
26.20
7.10
49.33
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.80
-2.50
0.70
0.20
Consolidated Net Profit
118.90
104.40
26.90
7.30
49.33
Profit Balance B/F
-197.60
-299.10
-325.90
-333.20
-851.77
Appropriations
-78.70
-194.70
-299.00
-325.90
-802.43
Other Appropriation
0.00
2.90
0.10
0.00
Earnings Per Share
0.00
0.00
0.00
0.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
1.00