(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2335.10
2288.00
1939.30
1585.80
Sales
2335.10
2288.00
1939.30
1585.80
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
2335.10
2288.00
1939.30
1585.80
Increase/Decrease in Stock
-214.80
-4.00
-31.00
12.20
Raw Material Consumed
2370.90
2148.20
1946.40
1522.20
Other Direct Purchases / Brought in cost
2370.90
2148.20
1946.40
1522.20
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.10
0.40
0.10
0.40
Electricity & Power
1.00
0.30
0.00
0.00
Oil, Fuel & Natural gas
0.20
0.20
0.10
0.30
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3.50
6.40
3.00
4.70
Salaries, Wages & Bonus
3.20
6.40
3.00
4.70
Contributions to EPF & Pension Funds
0.00
Workmen and Staff Welfare Expenses
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
118.40
78.30
0.70
1.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
0.30
0.70
1.20
Other Mfg Exp
118.40
78.00
0.00
0.00
General and Administration Expenses
14.40
4.60
11.20
14.50
Rent , Rates & Taxes
5.50
2.50
5.50
5.10
Insurance
0.60
0.30
0.20
0.50
Printing and stationery
0.10
0.00
0.00
0.00
Professional and legal fees
0.80
0.60
0.30
0.10
Traveling and conveyance
0.30
0.80
0.40
0.10
Other Administration
7.40
1.30
5.10
8.80
Selling and Distribution Expenses
8.70
10.30
5.60
13.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
7.80
7.50
3.20
7.40
Miscellaneous Expenses
0.90
0.10
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.10
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2303.20
2244.30
1936.20
1568.20
Operating Profit (Excl OI)
31.90
43.80
3.00
17.50
Other Income
29.60
23.10
12.80
6.20
Interest Received
2.50
0.30
0.10
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
24.40
14.70
10.60
5.90
Operating Profit
61.40
66.90
15.80
23.80
InterestonDebenture / Bonds
Interest on Term Loan
8.70
5.70
6.00
4.00
Intereston Fixed deposits
Bank Charges etc
0.50
0.20
0.20
Other Interest
0.00
0.00
0.00
0.00
Depreciation
2.50
0.90
1.10
0.80
Profit Before Taxation & Exceptional Items
49.80
60.20
8.50
18.80
Exceptional Income / Expenses
Profit Before Tax
49.80
60.20
8.50
18.80
Provision for Tax
14.30
15.20
2.60
4.50
Current Income Tax
11.50
15.00
2.20
4.50
Other taxes
0.00
0.00
0.00
4.50
Profit After Tax
35.60
45.10
6.00
14.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.60
45.10
6.00
14.20
Profit Balance B/F
21.70
24.10
18.20
3.90
Appropriations
57.30
69.20
24.10
18.20
Equity Dividend %
4.00
7.00
Earnings Per Share
4.00
7.00
60.00
142.00
Adjusted EPS
4.00
7.00
1.00
3.00