(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1386.90
968.00
910.00
898.20
Sales
1386.90
968.00
910.00
898.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1386.90
968.00
910.00
898.20
Increase/Decrease in Stock
-8.30
-2.50
0.70
11.90
Raw Material Consumed
1274.30
909.70
877.10
852.60
Other Direct Purchases / Brought in cost
1274.30
909.70
877.10
852.60
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
Employee Cost
4.70
5.10
6.90
7.70
Salaries, Wages & Bonus
4.50
4.90
6.30
7.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.20
0.20
0.60
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
1.20
0.40
0.30
0.50
Rent , Rates & Taxes
0.00
0.00
0.00
0.20
Insurance
0.30
0.40
0.20
0.30
Professional and legal fees
0.40
Traveling and conveyance
0.10
Other Administration
0.50
0.00
0.00
0.00
Selling and Distribution Expenses
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
8.40
3.90
6.30
6.40
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
8.40
3.90
6.30
6.40
Less: Expenses Capitalised
Total Expenditure
1280.40
916.50
891.20
879.10
Operating Profit (Excl OI)
106.50
51.50
18.80
19.00
Interest Received
0.00
0.00
0.00
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
106.60
51.50
18.80
19.10
Interest
11.00
12.80
10.40
7.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.10
0.50
Other Interest
11.00
12.60
10.20
6.60
Depreciation
1.60
1.60
1.60
1.40
Profit Before Taxation & Exceptional Items
94.10
37.20
6.80
10.50
Exceptional Income / Expenses
Profit Before Tax
94.10
37.20
6.80
10.50
Provision for Tax
24.00
9.40
1.80
2.90
Current Income Tax
24.10
9.40
1.80
2.80
Deferred Tax
-0.10
-0.10
0.00
0.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
70.10
27.80
5.00
7.60
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.10
27.80
5.00
7.60
Profit Balance B/F
60.30
32.50
27.50
19.90
Appropriations
130.40
60.30
32.50
27.50
Other Appropriation
60.00
0.00
Earnings Per Share
10.00
28.00
5.00
8.00
Adjusted EPS
10.00
4.00
1.00
1.00