(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
981.80
1054.90
1206.70
1376.62
397.55
Sales
981.30
1054.20
1205.80
1376.62
397.55
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.50
0.60
0.90
0.00
0.00
Net Sales
981.70
1052.80
1204.60
1376.62
397.55
Increase/Decrease in Stock
5.40
32.70
-49.10
2.56
7.46
Raw Material Consumed
707.70
788.40
954.00
939.79
289.39
Opening Raw Materials
170.90
228.30
160.70
26.51
31.82
Purchases Raw Materials
689.30
731.10
1021.50
1074.01
284.08
Closing Raw Materials
152.60
170.90
160.74
26.51
Other Direct Purchases / Brought in cost
-228.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.10
12.20
22.90
23.70
4.30
Electricity & Power
9.00
10.50
21.00
21.51
3.38
Oil, Fuel & Natural gas
2.10
1.70
1.90
2.16
0.90
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.03
0.02
Employee Cost
4.70
4.20
4.70
32.52
8.73
Salaries, Wages & Bonus
2.70
2.40
2.30
31.70
8.63
Contributions to EPF & Pension Funds
0.50
0.60
0.30
0.26
0.08
Workmen and Staff Welfare Expenses
1.00
0.70
0.50
0.00
0.01
Other Employees Cost
0.50
0.50
1.60
0.55
0.01
Other Manufacturing Expenses
25.10
21.70
49.70
117.01
9.49
Sub-contracted / Out sourced services
Processing Charges
0.90
13.20
105.57
0.06
Repairs and Maintenance
4.10
2.90
6.00
5.57
0.99
Packing Material Consumed
Other Mfg Exp
20.10
18.80
30.50
5.87
8.44
General and Administration Expenses
70.40
60.40
61.60
29.25
12.63
Rent , Rates & Taxes
0.40
0.20
0.30
7.15
0.81
Insurance
1.00
0.70
0.80
0.76
0.39
Printing and stationery
0.50
0.40
0.60
0.52
0.02
Professional and legal fees
1.30
1.70
1.80
3.43
9.09
Traveling and conveyance
4.00
5.00
3.80
1.15
0.03
Other Administration
67.30
57.40
58.10
17.40
2.32
Selling and Distribution Expenses
6.60
7.10
4.80
45.75
16.40
Advertisement & Sales Promotion
3.50
2.50
2.60
0.51
Sales Commissions & Incentives
2.00
3.30
0.90
1.55
0.67
Freight and Forwarding
1.10
1.30
1.30
26.45
11.75
Handling and Clearing Charges
0.00
0.00
0.00
16.31
3.63
Other Selling Expenses
0.00
0.00
0.00
0.94
0.35
Miscellaneous Expenses
14.80
1.10
0.10
1.99
25.98
Bad debts /advances written off
6.60
1.78
25.82
Provision for doubtful debts
6.30
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
1.10
0.10
0.22
0.15
Less: Expenses Capitalised
Total Expenditure
845.80
927.80
1048.50
1192.58
374.39
Operating Profit (Excl OI)
135.90
125.00
156.10
184.04
23.16
Other Income
27.40
21.00
19.40
16.21
5.49
Interest Received
12.30
12.00
9.90
3.42
1.40
Profit on sale of Fixed Assets
0.10
0.10
0.05
Profits on sale of Investments
Foreign Exchange Gains
1.80
4.00
2.60
4.34
2.91
Others
13.30
4.80
6.90
8.40
1.17
Operating Profit
163.30
146.00
175.50
200.25
28.65
Interest
20.30
28.70
22.00
26.10
0.30
InterestonDebenture / Bonds
Interest on Term Loan
19.90
27.50
0.50
0.00
0.16
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
1.20
0.04
0.13
Other Interest
0.40
1.00
20.30
26.06
0.00
PBDT
143.00
117.30
153.60
174.15
28.35
Depreciation
64.90
35.20
20.20
21.05
4.14
Profit Before Taxation & Exceptional Items
78.10
82.00
133.40
153.10
24.21
Exceptional Income / Expenses
Profit Before Tax
78.30
82.30
134.80
153.10
24.21
Provision for Tax
26.30
10.90
40.40
41.97
5.97
Current Income Tax
21.90
20.80
40.40
41.97
6.00
Deferred Tax
4.50
-10.00
-0.03
Other taxes
0.00
0.00
40.40
41.97
0.00
Profit After Tax
52.00
71.40
94.40
111.13
18.24
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.00
71.40
94.40
111.13
18.24
Profit Balance B/F
260.30
188.20
93.90
81.44
63.20
Appropriations
312.30
259.60
188.20
192.57
81.44
Other Appropriation
0.00
-0.60
0.00
70.84
0.00
Earnings Per Share
2.00
3.00
4.00
5.00
2.00
Adjusted EPS
2.00
3.00
4.00
5.00
1.00