(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1265.81
819.94
694.50
Job Work/ Contract Receipts
Processing Charges / Service Income
15.71
130.65
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1265.81
819.94
694.50
Increase/Decrease in Stock
-115.68
-138.63
-3.93
Raw Material Consumed
1121.54
696.11
488.32
Other Direct Purchases / Brought in cost
1121.54
696.11
488.32
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.46
0.66
0.57
Electricity & Power
0.46
0.66
0.57
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
88.84
75.23
71.61
Salaries, Wages & Bonus
75.33
60.90
60.64
Contributions to EPF & Pension Funds
5.18
4.79
3.89
Workmen and Staff Welfare Expenses
0.67
0.75
0.46
Other Employees Cost
7.66
8.79
6.61
0.00
Other Manufacturing Expenses
14.56
27.21
49.87
Sub-contracted / Out sourced services
Repairs and Maintenance
14.56
27.21
49.87
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
39.39
41.75
23.80
0.10
Rent , Rates & Taxes
10.12
9.95
3.71
Printing and stationery
1.16
0.54
0.54
Professional and legal fees
23.60
25.62
13.82
Traveling and conveyance
2.81
Other Administration
4.14
5.24
5.20
0.10
Selling and Distribution Expenses
3.44
2.34
2.03
Advertisement & Sales Promotion
2.75
0.93
0.60
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.69
1.41
1.43
0.00
Miscellaneous Expenses
10.77
7.69
0.32
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.77
7.69
0.32
0.00
Less: Expenses Capitalised
Total Expenditure
1163.32
712.36
632.59
0.10
Operating Profit (Excl OI)
102.49
107.58
61.91
-0.10
Interest Received
3.61
0.98
0.52
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
106.10
108.56
62.43
-0.10
InterestonDebenture / Bonds
Interest on Term Loan
17.11
19.69
17.38
Intereston Fixed deposits
Bank Charges etc
6.58
3.85
0.98
Other Interest
0.00
0.00
0.00
0.00
Depreciation
25.74
48.81
13.64
Profit Before Taxation & Exceptional Items
56.67
36.21
30.43
-0.10
Exceptional Income / Expenses
Profit Before Tax
56.67
36.21
30.43
-0.10
Provision for Tax
8.30
-6.46
1.41
Current Income Tax
9.49
5.45
5.08
Deferred Tax
3.87
-6.61
1.36
Other taxes
-5.07
-5.30
-5.04
0.00
Profit After Tax
48.37
42.67
29.02
-0.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
1.26
0.33
Other Consolidated Items
0.89
-0.23
Consolidated Net Profit
50.52
42.76
29.02
-0.10
Profit Balance B/F
117.99
76.25
-2426.92
-2426.82
Appropriations
168.51
119.01
-2397.90
-2426.92
Other Appropriation
2.52
1.02
-2474.15
Earnings Per Share
1.00
1.00
1.00
0.00
Adjusted EPS
1.00
1.00
1.00
0.00