(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
389.60
662.50
504.40
670.30
542.97
Sales
389.60
662.50
504.40
670.30
542.97
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
389.60
662.50
504.40
670.30
542.97
Increase/Decrease in Stock
-64.80
-26.50
-28.80
-91.80
-40.66
Raw Material Consumed
378.40
560.30
456.50
671.50
493.49
Opening Raw Materials
46.30
Purchases Raw Materials
462.31
Closing Raw Materials
34.57
Other Direct Purchases / Brought in cost
378.40
560.30
456.50
671.50
19.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
8.00
14.60
4.30
14.60
24.18
Electricity & Power
8.00
14.60
4.30
14.60
24.18
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
11.60
11.10
15.00
11.10
11.74
Salaries, Wages & Bonus
11.40
11.10
15.00
11.10
11.43
Contributions to EPF & Pension Funds
0.16
Workmen and Staff Welfare Expenses
0.20
0.00
0.15
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
8.30
18.80
7.10
13.30
22.40
Sub-contracted / Out sourced services
Processing Charges
3.80
13.80
4.90
9.90
14.55
Packing Material Consumed
Other Mfg Exp
4.50
5.00
2.20
3.40
7.85
General and Administration Expenses
5.80
6.00
3.80
4.90
4.53
Rent , Rates & Taxes
0.00
0.30
0.00
1.61
Insurance
0.20
0.20
0.10
0.20
0.22
Printing and stationery
0.00
0.00
0.00
0.00
0.04
Professional and legal fees
1.30
2.80
2.00
2.70
0.79
Traveling and conveyance
1.20
0.80
0.10
0.20
0.08
Other Administration
4.30
3.00
1.30
2.00
1.88
Selling and Distribution Expenses
2.00
3.20
1.80
2.90
8.06
Advertisement & Sales Promotion
0.00
0.00
0.00
0.00
0.01
Sales Commissions & Incentives
Freight and Forwarding
1.20
1.80
1.10
1.40
6.27
Handling and Clearing Charges
0.80
1.40
0.70
1.50
1.78
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.90
4.70
0.00
0.00
3.08
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
2.90
4.70
0.00
0.00
3.08
Less: Expenses Capitalised
Total Expenditure
352.10
592.20
459.80
626.60
526.83
Operating Profit (Excl OI)
37.50
70.30
44.60
43.70
16.15
Other Income
45.80
17.50
7.50
3.10
0.42
Interest Received
0.10
4.40
0.10
0.41
Profit on sale of Fixed Assets
Profits on sale of Investments
26.80
13.10
3.10
Provision Written Back
0.00
Others
18.80
0.00
7.50
0.00
0.01
Operating Profit
83.30
87.80
52.10
46.80
16.57
Interest
15.60
15.50
7.20
12.70
9.80
InterestonDebenture / Bonds
Interest on Term Loan
0.93
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
0.00
0.00
0.44
Other Interest
15.60
15.30
7.20
12.70
8.42
PBDT
67.70
72.30
44.90
34.10
6.77
Depreciation
6.60
7.40
4.30
6.40
5.02
Profit Before Taxation & Exceptional Items
61.10
64.90
40.60
27.70
1.75
Exceptional Income / Expenses
Profit Before Tax
61.10
64.90
40.60
27.70
1.75
Provision for Tax
6.20
17.00
9.80
5.30
0.45
Current Income Tax
8.90
15.20
9.50
5.00
Deferred Tax
-2.70
1.70
0.20
0.30
0.45
Other taxes
0.00
0.00
0.10
0.00
0.45
Profit After Tax
54.90
47.90
30.90
22.40
1.30
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
1.40
1.00
0.24
Other Consolidated Items
18.50
Consolidated Net Profit
73.40
47.90
32.20
20.90
1.53
Profit Balance B/F
74.50
43.80
11.50
-9.40
-10.58
Appropriations
147.90
91.70
43.80
11.50
-9.05
Other Appropriation
4.80
17.20
0.00
0.32
Earnings Per Share
3.00
2.00
1.00
1.00
0.00
Adjusted EPS
3.00
2.00
1.00
1.00
0.00