(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
865.90
562.70
695.50
755.10
1066.30
Sales
838.90
549.00
695.50
754.80
1065.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
27.00
13.70
0.00
0.30
0.50
Net Sales
865.90
562.70
695.50
755.10
1066.30
Increase/Decrease in Stock
-14.80
10.80
-7.60
22.90
-27.20
Raw Material Consumed
842.20
496.80
664.00
684.80
596.00
Opening Raw Materials
1.40
0.60
3.80
0.40
0.70
Purchases Raw Materials
12.70
9.40
11.10
7.00
Closing Raw Materials
0.90
1.40
2.80
3.80
0.40
Other Direct Purchases / Brought in cost
841.70
484.80
653.60
677.20
588.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.70
1.30
1.50
1.20
2.10
Electricity & Power
0.70
1.30
1.50
1.20
2.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3.10
5.50
7.80
1.50
2.20
Salaries, Wages & Bonus
2.60
4.50
7.20
1.50
2.10
Contributions to EPF & Pension Funds
0.40
1.00
0.60
0.10
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.20
-0.30
1.20
0.80
461.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.10
0.20
Packing Material Consumed
0.20
-1.00
460.70
Other Mfg Exp
1.10
0.70
1.00
0.70
0.50
General and Administration Expenses
16.40
20.70
15.10
8.20
6.60
Rent , Rates & Taxes
3.30
3.20
3.10
0.20
0.00
Insurance
0.00
0.30
0.00
0.20
Printing and stationery
0.00
0.00
0.40
0.10
0.30
Professional and legal fees
5.20
8.50
2.80
1.50
1.00
Traveling and conveyance
0.30
0.40
2.10
1.20
0.10
Other Administration
7.80
8.60
8.60
6.20
5.20
Selling and Distribution Expenses
0.20
0.10
0.10
0.70
0.10
Advertisement & Sales Promotion
0.10
0.00
0.00
0.70
0.10
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.30
9.70
7.60
11.00
747.50
Bad debts /advances written off
0.00
7.10
0.60
0.90
744.10
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.50
Other Miscellaneous Expenses
0.20
2.60
7.00
10.10
2.90
Less: Expenses Capitalised
Total Expenditure
849.10
544.40
689.70
731.00
1788.50
Operating Profit (Excl OI)
16.80
18.30
5.80
24.20
-722.30
Other Income
1.40
8.80
18.80
0.70
744.00
Interest Received
7.50
12.20
0.30
0.50
Dividend Received
0.00
0.20
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.40
0.00
5.50
723.40
Foreign Exchange Gains
1.20
0.90
Others
0.00
0.00
0.00
0.30
20.20
Operating Profit
18.20
27.10
24.60
24.80
21.80
Interest
4.30
3.70
5.40
1.00
0.10
InterestonDebenture / Bonds
1.30
3.50
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.10
0.10
0.10
Other Interest
2.70
0.10
5.40
1.00
0.10
PBDT
13.90
23.50
19.20
23.80
21.60
Depreciation
4.70
4.20
3.90
2.10
2.40
Profit Before Taxation & Exceptional Items
9.20
19.30
15.30
21.80
19.20
Exceptional Income / Expenses
Profit Before Tax
9.20
19.30
15.30
21.80
19.20
Provision for Tax
5.10
5.50
8.60
13.10
6.40
Current Income Tax
2.70
5.30
7.90
6.90
5.50
Deferred Tax
-0.30
0.70
1.80
-0.20
Other taxes
5.10
0.50
0.00
4.40
1.10
Profit After Tax
4.10
13.80
6.70
8.60
12.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.50
-0.20
Other Consolidated Items
-0.20
-0.10
0.20
Consolidated Net Profit
4.10
13.60
9.00
8.60
12.80
Profit Balance B/F
97.00
83.50
74.60
65.70
18.60
Appropriations
101.10
97.20
83.60
74.40
31.40
Other Appropriation
0.40
0.20
0.10
-0.20
0.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00