(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
612.30
783.70
593.30
704.61
384.43
Sales
598.70
772.20
581.60
695.63
383.71
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
13.60
11.50
11.70
8.98
0.72
Net Sales
612.30
783.70
593.30
704.61
384.43
Increase/Decrease in Stock
-77.10
-33.40
-29.50
-3.68
-4.98
Raw Material Consumed
628.30
743.00
598.70
682.14
376.47
Opening Raw Materials
74.40
44.30
Purchases Raw Materials
464.40
407.50
91.10
Closing Raw Materials
48.90
74.40
44.30
Other Direct Purchases / Brought in cost
138.40
365.60
552.00
682.14
374.83
Other raw material cost
0.00
0.00
0.00
0.00
1.64
Power & Fuel Cost
0.30
0.20
0.20
0.17
0.31
Electricity & Power
0.30
0.20
0.20
0.17
0.31
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
11.00
10.00
4.80
4.25
2.29
Salaries, Wages & Bonus
10.30
9.50
4.50
3.40
2.23
Contributions to EPF & Pension Funds
0.30
0.20
Workmen and Staff Welfare Expenses
0.10
0.10
0.20
0.20
0.06
Other Employees Cost
0.30
0.00
0.10
0.65
0.00
Other Manufacturing Expenses
4.80
3.40
3.70
4.61
Sub-contracted / Out sourced services
Repairs and Maintenance
4.00
1.00
0.60
0.11
0.00
Packing Material Consumed
Other Mfg Exp
0.80
2.40
3.10
4.50
0.00
General and Administration Expenses
4.20
4.50
2.70
1.92
1.29
Rent , Rates & Taxes
2.40
1.20
1.00
1.46
0.27
Insurance
0.50
0.40
0.20
0.13
0.29
Printing and stationery
0.00
0.00
0.00
0.02
Professional and legal fees
0.40
0.90
0.40
0.06
0.07
Traveling and conveyance
0.30
0.30
0.40
0.01
0.08
Other Administration
1.00
1.80
1.10
0.24
0.65
Selling and Distribution Expenses
0.20
1.10
0.20
0.60
0.00
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
6.80
0.34
0.31
Bad debts /advances written off
Provision for doubtful debts
0.34
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.31
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
6.80
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
571.60
735.60
580.90
690.35
375.70
Operating Profit (Excl OI)
40.70
48.10
12.40
14.27
8.73
Other Income
9.10
5.80
15.80
2.79
2.00
Interest Received
1.90
2.00
3.40
1.49
0.02
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
6.20
0.80
12.00
0.43
Provision Written Back
1.17
Foreign Exchange Gains
0.00
0.10
0.00
0.13
Others
0.90
3.00
0.30
0.00
1.55
Operating Profit
49.80
54.00
28.30
17.05
10.73
Interest
16.90
15.20
10.30
7.28
8.22
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
1.00
0.38
0.49
Other Interest
16.70
15.00
9.30
6.90
7.73
PBDT
32.90
38.70
17.90
9.77
2.51
Depreciation
14.50
13.10
3.20
0.67
0.53
Profit Before Taxation & Exceptional Items
18.40
25.60
14.70
9.10
1.98
Exceptional Income / Expenses
0.61
Profit Before Tax
18.40
25.60
14.70
9.71
1.98
Provision for Tax
4.80
6.40
3.10
2.63
0.52
Current Income Tax
5.00
7.40
2.50
2.67
0.49
Deferred Tax
-0.50
-0.70
0.50
-0.16
0.03
Other taxes
0.30
-0.30
0.10
0.12
0.00
Profit After Tax
13.60
19.20
11.60
7.09
1.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
13.60
19.20
11.60
7.09
1.47
Profit Balance B/F
39.80
20.60
9.00
5.47
4.00
Appropriations
53.40
39.80
20.60
12.56
5.47
Earnings Per Share
2.00
4.00
3.00
4.00
6.00
Adjusted EPS
2.00
4.00
3.00
2.00
0.00