(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
372.20
191.50
219.00
598.00
Sales
277.10
49.40
64.50
495.60
Job Work/ Contract Receipts
Processing Charges / Service Income
95.10
142.20
154.50
102.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
372.20
191.50
219.00
598.00
Increase/Decrease in Stock
-29.30
-34.10
-18.70
35.00
Raw Material Consumed
246.30
111.90
98.80
420.30
Other Direct Purchases / Brought in cost
246.30
111.90
98.80
420.30
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
24.30
25.40
27.70
23.90
Electricity & Power
24.30
25.40
27.70
23.90
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
34.10
39.60
45.00
43.00
Salaries, Wages & Bonus
23.30
35.40
40.80
39.40
Contributions to EPF & Pension Funds
0.50
0.20
0.20
0.10
Workmen and Staff Welfare Expenses
3.60
4.10
4.10
3.40
Other Employees Cost
6.70
0.00
0.00
0.00
Other Manufacturing Expenses
2.70
4.10
9.00
4.60
Sub-contracted / Out sourced services
Repairs and Maintenance
2.00
3.50
6.70
4.10
Packing Material Consumed
1.60
0.20
Other Mfg Exp
0.60
0.60
0.70
0.40
General and Administration Expenses
9.80
8.40
7.90
5.30
Rent , Rates & Taxes
0.70
0.70
2.00
0.90
Insurance
0.70
0.40
0.60
0.50
Professional and legal fees
1.70
1.90
0.80
0.50
Traveling and conveyance
0.50
0.10
0.40
0.10
Other Administration
6.60
5.40
4.50
3.40
Selling and Distribution Expenses
17.60
4.80
3.40
34.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
17.60
4.80
3.40
34.10
Miscellaneous Expenses
1.50
1.00
2.20
3.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.40
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
1.00
1.80
3.00
Less: Expenses Capitalised
Total Expenditure
306.90
161.20
175.40
569.30
Operating Profit (Excl OI)
65.30
30.30
43.60
28.70
Other Income
27.90
19.60
17.00
32.20
Interest Received
1.20
1.10
1.80
1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
1.00
0.00
Provision Written Back
3.10
0.00
0.10
Foreign Exchange Gains
3.70
9.40
2.90
Others
18.90
9.10
15.00
27.40
Operating Profit
93.20
49.90
60.50
60.90
Interest
24.70
17.90
26.00
27.90
InterestonDebenture / Bonds
Interest on Term Loan
21.60
16.00
20.40
25.30
Intereston Fixed deposits
Bank Charges etc
0.50
1.00
4.60
2.70
Other Interest
2.60
0.90
1.10
0.00
Depreciation
6.70
6.10
5.90
5.80
Profit Before Taxation & Exceptional Items
61.80
25.90
28.60
27.10
Exceptional Income / Expenses
Profit Before Tax
61.80
25.90
28.60
27.10
Provision for Tax
21.80
7.70
8.30
9.90
Current Income Tax
13.70
3.70
4.80
4.50
Deferred Tax
7.80
1.90
4.00
6.80
Other taxes
0.30
2.10
-0.50
-1.40
Profit After Tax
40.00
18.20
20.30
17.30
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
40.00
18.20
20.30
17.30
Profit Balance B/F
62.20
56.90
36.60
19.40
Appropriations
102.20
75.10
56.90
36.60
Earnings Per Share
4.00
3.00
4.00
3.00
Adjusted EPS
4.00
2.00
2.00
2.00