(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
493.57
60.62
44.56
42.03
22.96
Sales
493.57
60.62
44.56
42.03
22.96
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
493.57
60.62
44.56
42.03
22.96
Increase/Decrease in Stock
-89.88
-4.44
0.31
-0.29
-7.08
Raw Material Consumed
444.08
23.15
13.66
14.08
14.79
Opening Raw Materials
22.14
20.80
19.53
19.28
26.85
Purchases Raw Materials
451.53
24.49
14.94
14.33
7.22
Closing Raw Materials
29.59
22.14
20.80
19.53
19.28
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
0.62
0.64
0.77
0.66
Electricity & Power
0.70
0.62
0.64
0.77
0.66
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
15.34
10.91
9.88
8.06
8.01
Salaries, Wages & Bonus
14.79
10.47
9.38
7.96
7.47
Contributions to EPF & Pension Funds
0.27
0.29
0.33
0.42
0.43
Workmen and Staff Welfare Expenses
0.28
0.15
0.17
0.15
0.11
Other Employees Cost
0.00
0.00
0.00
-0.47
0.00
Other Manufacturing Expenses
8.29
4.21
1.66
3.67
2.27
Sub-contracted / Out sourced services
7.15
1.90
0.52
Processing Charges
1.83
1.38
2.61
1.82
Repairs and Maintenance
0.91
0.31
0.16
0.32
0.24
Packing Material Consumed
Other Mfg Exp
0.22
0.17
0.12
0.21
0.22
General and Administration Expenses
14.68
9.80
4.98
5.58
5.32
Rent , Rates & Taxes
0.40
0.10
0.10
0.10
0.08
Insurance
0.24
0.09
0.09
0.11
0.09
Printing and stationery
0.08
0.09
0.08
0.06
0.04
Professional and legal fees
2.85
1.45
0.46
0.46
0.18
Traveling and conveyance
5.97
4.11
1.10
2.38
1.91
Other Administration
11.11
8.08
4.26
4.86
4.93
Selling and Distribution Expenses
1.49
1.80
1.43
1.05
1.25
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.20
0.08
0.09
0.57
Miscellaneous Expenses
10.58
1.16
3.78
0.69
0.48
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.58
1.16
3.78
0.69
0.47
Less: Expenses Capitalised
Total Expenditure
405.29
47.21
36.32
33.59
25.69
Operating Profit (Excl OI)
88.28
13.42
8.24
8.44
-2.73
Other Income
0.85
2.90
0.25
0.31
0.59
Interest Received
0.18
0.10
0.11
0.12
0.11
Dividend Received
0.02
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
2.03
0.13
0.19
0.48
Foreign Exchange Gains
0.00
0.00
Others
0.35
0.77
0.00
0.00
0.00
Operating Profit
89.12
16.32
8.49
8.75
-2.14
Interest
10.33
7.05
6.25
5.54
6.65
InterestonDebenture / Bonds
Interest on Term Loan
0.54
2.17
1.68
1.75
2.26
Intereston Fixed deposits
Bank Charges etc
2.35
0.42
0.50
0.16
0.41
Other Interest
7.43
4.46
4.06
3.63
3.97
PBDT
78.80
9.27
2.24
3.22
-8.79
Depreciation
1.21
1.21
1.26
1.55
1.18
Profit Before Taxation & Exceptional Items
77.59
8.06
0.98
1.67
-9.97
Exceptional Income / Expenses
-0.67
Profit Before Tax
77.59
8.06
0.98
1.00
-9.97
Provision for Tax
-3.51
-13.99
-14.12
0.16
1.09
Current Income Tax
8.45
0.02
0.17
0.16
Deferred Tax
-11.96
-14.01
-14.29
Other taxes
0.00
0.00
0.00
0.16
1.09
Profit After Tax
81.10
22.05
15.10
0.84
-11.06
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
81.10
22.05
15.10
0.84
-11.06
Profit Balance B/F
-29.53
-51.59
-64.50
-65.34
-54.28
Appropriations
51.56
-29.53
-49.40
-64.50
-65.34
Other Appropriation
0.00
2.19
Earnings Per Share
495.00
143.00
98.00
5.00
-112.00
Adjusted EPS
7.00
2.00
1.00
0.00
-2.00