(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
897.60
971.80
894.00
11.00
Job Work/ Contract Receipts
681.40
383.20
864.10
Processing Charges / Service Income
22.50
16.30
17.70
Revenue from property development
185.00
555.00
Other Operational Income
0.00
0.00
0.00
0.80
Net Sales
897.60
971.80
894.00
11.00
Increase/Decrease in Stock
74.80
309.50
440.70
-195.20
Raw Material Consumed
8.40
43.40
0.80
Other Direct Purchases / Brought in cost
8.40
43.40
0.80
Other raw material cost
0.00
0.00
0.00
0.00
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
Salaries, Wages & Bonus
2.20
0.80
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
Other Employees Cost
0.20
0.00
0.00
0.00
Other Manufacturing Expenses
571.80
442.00
322.20
204.00
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
571.80
442.00
322.20
204.00
General and Administration Expenses
1.60
1.60
0.50
0.20
Rent , Rates & Taxes
0.00
0.10
0.00
Professional and legal fees
0.90
0.10
0.30
0.10
Traveling and conveyance
0.00
0.90
0.00
0.00
Other Administration
0.60
1.50
0.10
0.10
Selling and Distribution Expenses
0.10
0.00
Advertisement & Sales Promotion
0.10
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.20
1.20
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
2.20
1.20
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
661.30
798.50
763.30
9.90
Operating Profit (Excl OI)
236.20
173.30
130.60
1.10
Other Income
7.40
2.50
1.90
0.00
Interest Received
7.10
2.50
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
Provision Written Back
0.10
0.00
Operating Profit
243.70
175.80
132.50
1.20
Interest
32.10
17.70
0.20
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
8.60
1.00
0.00
0.10
Other Interest
23.40
16.70
0.20
0.00
PBDT
211.60
158.10
132.40
1.10
Depreciation
37.20
33.80
0.40
0.00
Profit Before Taxation & Exceptional Items
174.40
124.30
131.90
1.10
Exceptional Income / Expenses
Profit Before Tax
174.40
124.30
131.90
1.10
Provision for Tax
43.50
36.20
33.30
0.30
Current Income Tax
48.80
40.20
33.00
0.30
Deferred Tax
-3.20
-4.20
0.30
0.00
Other taxes
-2.10
0.20
0.00
0.00
Profit After Tax
130.90
88.10
98.70
0.80
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-36.10
-13.60
Share of Associate
0.00
0.00
Consolidated Net Profit
94.80
74.50
98.70
0.90
Adjustments to PAT
16.30
-1.00
Profit Balance B/F
126.80
82.90
10.30
9.40
Appropriations
221.60
173.70
108.00
10.30
Other Appropriation
18.80
46.90
25.10
Equity Dividend %
20.00
35.00
375.00
Earnings Per Share
6.00
7.00
15.00
0.00
Adjusted EPS
6.00
7.00
9.00
0.00