(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
246.00
324.50
432.20
561.60
469.60
Sales
245.70
324.40
432.10
561.60
469.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.30
0.10
0.10
0.00
0.50
Net Sales
246.00
324.50
432.20
561.60
469.60
Increase/Decrease in Stock
25.10
29.60
-42.10
7.70
9.40
Raw Material Consumed
148.80
201.20
337.00
376.80
317.80
Opening Raw Materials
22.40
46.90
109.00
14.90
25.30
Purchases Raw Materials
130.40
102.80
149.10
319.30
204.40
Closing Raw Materials
36.50
22.40
46.90
109.00
14.90
Other Direct Purchases / Brought in cost
32.40
73.80
125.70
151.60
102.90
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.40
5.00
5.30
5.00
6.50
Electricity & Power
3.40
5.00
5.30
5.00
6.50
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
37.50
23.00
20.90
27.20
24.60
Salaries, Wages & Bonus
36.10
21.60
19.40
25.60
23.10
Contributions to EPF & Pension Funds
0.90
1.00
1.00
1.20
1.20
Workmen and Staff Welfare Expenses
0.50
0.40
0.60
0.40
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
10.40
12.00
20.10
17.70
15.30
Sub-contracted / Out sourced services
Repairs and Maintenance
2.50
2.00
0.20
0.70
0.10
Packing Material Consumed
7.00
9.50
17.60
15.90
14.10
Other Mfg Exp
0.90
0.50
2.30
1.10
1.10
General and Administration Expenses
30.70
17.10
14.20
10.30
6.60
Rent , Rates & Taxes
8.90
7.70
1.70
1.90
2.10
Insurance
0.10
0.20
0.30
0.40
0.50
Professional and legal fees
12.00
6.40
10.20
5.60
2.50
Traveling and conveyance
9.30
2.30
1.50
1.90
1.10
Other Administration
9.70
2.70
2.00
2.40
1.50
Selling and Distribution Expenses
3.70
4.00
4.90
6.70
6.40
Advertisement & Sales Promotion
Sales Commissions & Incentives
1.60
1.40
1.80
1.70
1.60
Freight and Forwarding
2.10
2.60
3.20
5.00
4.70
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
4.30
6.60
12.40
5.40
4.10
Bad debts /advances written off
0.70
0.00
Provision for doubtful debts
0.20
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.10
6.50
11.70
5.40
4.10
Less: Expenses Capitalised
Total Expenditure
263.70
298.50
372.70
456.90
390.70
Operating Profit (Excl OI)
-17.80
26.00
59.50
104.80
78.90
Other Income
422.50
378.90
342.90
4724.60
114.40
Interest Received
0.40
1.70
Profit on sale of Fixed Assets
42.40
Profits on sale of Investments
Provision Written Back
3.10
0.30
1.00
0.10
Foreign Exchange Gains
0.20
1.10
2.70
2.00
Others
419.30
378.60
340.80
88.70
110.70
Operating Profit
404.80
404.90
402.30
4829.30
193.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
404.80
404.90
402.30
4829.30
193.20
Depreciation
1.30
2.20
2.70
4.30
5.40
Profit Before Taxation & Exceptional Items
403.40
402.70
399.70
4825.00
187.80
Exceptional Income / Expenses
Profit Before Tax
956.10
-1869.70
-395.10
5968.30
387.70
Provision for Tax
86.00
93.80
49.60
824.80
45.20
Current Income Tax
61.80
13.80
49.70
830.90
19.60
Deferred Tax
24.20
80.00
-0.10
-6.10
25.60
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
870.20
-1963.50
-444.70
5143.50
342.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
870.20
-1963.50
-444.70
5143.50
342.50
Profit Balance B/F
3036.00
4999.50
5691.30
547.80
438.30
Appropriations
3906.20
3036.10
5246.60
5691.30
780.90
Other Appropriation
950.30
137.60
233.10
Earnings Per Share
79.00
-179.00
-41.00
470.00
31.00
Adjusted EPS
79.00
-179.00
-41.00
470.00
31.00