(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
535.50
418.84
340.31
815.48
1180.85
Sales
517.47
404.16
336.06
815.38
1180.58
Job Work/ Contract Receipts
Processing Charges / Service Income
18.03
14.68
4.25
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.11
0.26
Net Sales
535.50
418.84
340.31
815.48
1180.85
Increase/Decrease in Stock
-138.37
32.09
44.06
0.81
-24.44
Raw Material Consumed
649.04
369.36
274.42
759.37
1109.01
Other Direct Purchases / Brought in cost
649.04
369.36
274.42
759.37
1109.01
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.52
0.58
0.54
0.44
0.48
Electricity & Power
0.52
0.58
0.54
0.44
0.48
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
3.85
4.33
5.19
4.33
5.96
Salaries, Wages & Bonus
3.60
4.06
4.97
4.06
5.44
Contributions to EPF & Pension Funds
0.14
0.14
0.15
0.22
0.36
Workmen and Staff Welfare Expenses
0.11
0.13
0.07
0.05
0.17
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.19
10.04
0.22
31.48
Sub-contracted / Out sourced services
Processing Charges
2.34
5.67
Packing Material Consumed
Other Mfg Exp
0.00
0.19
7.70
0.22
25.81
General and Administration Expenses
5.70
6.56
8.31
7.26
8.11
Rent , Rates & Taxes
0.57
0.28
0.13
0.82
2.79
Insurance
0.18
0.31
0.45
0.41
0.38
Printing and stationery
0.03
0.02
Professional and legal fees
1.88
1.66
3.33
1.28
1.52
Traveling and conveyance
0.23
1.95
1.97
2.48
1.39
Other Administration
3.08
4.28
4.38
4.75
3.42
Selling and Distribution Expenses
3.00
2.94
9.36
6.23
21.54
Advertisement & Sales Promotion
1.32
0.56
0.66
0.72
1.32
Sales Commissions & Incentives
Freight and Forwarding
1.54
1.58
8.03
3.62
8.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
2.04
Other Selling Expenses
0.14
0.80
0.66
1.88
9.88
Miscellaneous Expenses
2.02
5.10
3.18
2.29
10.21
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.09
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.07
0.02
Other Miscellaneous Expenses
2.02
5.10
3.11
2.20
10.19
Less: Expenses Capitalised
Total Expenditure
525.77
421.14
355.09
780.93
1162.35
Operating Profit (Excl OI)
9.74
-2.30
-14.78
34.55
18.50
Other Income
21.30
26.95
58.36
31.55
57.96
Interest Received
15.52
15.22
20.90
4.18
1.34
Profit on sale of Fixed Assets
10.39
Profits on sale of Investments
3.61
0.02
Provision Written Back
0.09
0.62
0.68
12.29
Foreign Exchange Gains
0.40
0.58
6.94
1.23
12.14
Others
5.38
0.67
26.29
25.45
32.19
Operating Profit
31.04
24.65
43.57
66.10
76.46
Interest
21.24
20.86
27.80
33.30
34.67
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.91
0.30
0.73
1.09
0.51
Other Interest
20.32
20.57
27.07
32.21
34.16
PBDT
9.80
3.79
15.78
32.80
41.78
Depreciation
3.31
2.44
1.51
1.42
1.67
Profit Before Taxation & Exceptional Items
6.50
1.35
14.27
31.38
40.12
Exceptional Income / Expenses
Profit Before Tax
6.50
1.35
14.27
31.38
40.12
Provision for Tax
1.50
0.39
0.04
2.73
3.41
Current Income Tax
0.78
0.05
0.49
2.24
2.65
Deferred Tax
0.38
0.31
-0.54
-0.02
0.76
Other taxes
0.34
0.03
0.09
0.51
0.00
Profit After Tax
5.00
0.96
14.23
28.65
36.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.00
0.96
14.23
28.65
36.70
Profit Balance B/F
265.04
264.08
249.84
221.19
184.49
Appropriations
270.04
265.04
264.07
249.84
221.19
Earnings Per Share
0.00
0.00
1.00
1.00
4.00
Adjusted EPS
0.00
0.00
1.00
1.00
3.00