(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1410.00
1240.40
1268.20
836.40
Sales
76.60
164.90
88.90
34.60
Job Work/ Contract Receipts
Processing Charges / Service Income
1.40
50.30
1179.20
801.90
Revenue from property development
1332.00
1025.30
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1410.00
1240.40
1268.20
836.40
Increase/Decrease in Stock
-194.30
-280.40
-42.70
Raw Material Consumed
326.60
265.90
328.10
102.80
Opening Raw Materials
0.50
1.50
37.30
24.80
Purchases Raw Materials
328.60
265.00
327.80
115.30
Closing Raw Materials
2.50
0.50
36.90
37.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.80
2.10
2.10
2.30
Electricity & Power
1.80
1.20
1.00
1.20
Oil, Fuel & Natural gas
2.10
1.00
1.00
1.10
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
204.40
151.40
114.50
41.80
Salaries, Wages & Bonus
173.50
127.20
93.70
28.70
Contributions to EPF & Pension Funds
9.40
6.30
3.50
0.70
Workmen and Staff Welfare Expenses
21.50
15.60
16.80
12.30
Other Employees Cost
0.00
2.20
0.50
0.10
Other Manufacturing Expenses
793.40
866.10
630.90
580.00
Sub-contracted / Out sourced services
594.90
655.00
497.30
528.60
Repairs and Maintenance
1.00
2.80
0.00
0.00
Packing Material Consumed
Other Mfg Exp
197.40
208.30
133.60
51.40
General and Administration Expenses
54.10
32.70
50.80
44.50
Rent , Rates & Taxes
21.40
11.20
15.70
6.60
Insurance
2.90
2.00
1.00
0.10
Printing and stationery
0.60
0.70
0.60
2.20
Professional and legal fees
11.60
8.20
7.10
11.80
Traveling and conveyance
2.50
2.10
4.70
3.80
Other Administration
17.60
10.70
26.50
23.80
Selling and Distribution Expenses
9.70
34.60
12.60
6.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
6.20
32.40
3.30
0.40
Miscellaneous Expenses
2.70
12.00
0.00
0.80
Bad debts /advances written off
9.40
0.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
0.20
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.50
2.30
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1200.60
1084.40
1096.30
778.40
Operating Profit (Excl OI)
209.40
156.00
171.90
58.00
Other Income
7.00
2.30
24.80
6.70
Interest Received
2.20
2.20
5.80
2.00
Profit on sale of Fixed Assets
2.70
11.70
4.50
Profits on sale of Investments
4.20
Provision Written Back
2.00
Foreign Exchange Gains
0.10
3.20
Operating Profit
216.40
158.30
196.70
64.70
Interest
22.10
20.30
6.10
1.70
InterestonDebenture / Bonds
Interest on Term Loan
13.90
13.00
4.40
1.20
Intereston Fixed deposits
Bank Charges etc
6.40
4.20
0.80
0.10
Other Interest
1.80
3.10
1.00
0.50
PBDT
194.30
138.00
190.60
63.00
Depreciation
20.10
12.90
10.30
9.70
Profit Before Taxation & Exceptional Items
174.20
125.00
180.30
53.20
Exceptional Income / Expenses
Profit Before Tax
174.20
125.00
180.30
53.20
Provision for Tax
42.70
25.50
52.90
15.00
Current Income Tax
46.30
36.50
48.70
13.00
Deferred Tax
-4.50
0.20
4.20
1.90
Other taxes
0.80
-11.20
0.00
0.00
Profit After Tax
131.50
99.60
127.40
38.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
131.50
99.60
127.40
38.30
Profit Balance B/F
333.20
221.30
93.80
65.80
Appropriations
464.70
320.80
221.30
104.10
Other Appropriation
163.50
-12.30
10.20
Earnings Per Share
8.00
91.00
117.00
35.00
Adjusted EPS
8.00
6.00
7.00
2.00