(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
837.20
903.40
522.20
357.90
Sales
833.10
903.40
522.20
357.90
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.10
0.00
0.00
0.00
Net Sales
837.20
903.40
522.20
357.90
Increase/Decrease in Stock
3.70
0.60
2.90
0.20
Raw Material Consumed
634.10
698.40
444.20
293.00
Opening Raw Materials
34.60
26.40
16.90
24.60
Purchases Raw Materials
631.70
706.60
453.70
285.30
Closing Raw Materials
32.20
34.60
26.40
16.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.50
0.10
0.20
Electricity & Power
0.50
0.50
0.10
0.20
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
25.00
20.00
21.00
28.30
Salaries, Wages & Bonus
23.50
19.00
20.60
27.80
Contributions to EPF & Pension Funds
0.90
0.30
0.10
0.20
Workmen and Staff Welfare Expenses
0.60
0.10
0.10
0.10
Other Employees Cost
0.10
0.60
0.20
0.30
Other Manufacturing Expenses
49.10
42.80
10.50
4.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
49.10
42.80
10.50
4.10
General and Administration Expenses
24.90
26.10
20.30
21.20
Rent , Rates & Taxes
3.60
5.60
4.40
5.50
Insurance
0.40
1.10
2.50
0.40
Printing and stationery
0.00
Professional and legal fees
6.20
7.80
1.80
1.70
Traveling and conveyance
0.70
0.00
0.20
Other Administration
14.70
11.60
11.60
13.70
Selling and Distribution Expenses
2.20
0.00
0.00
Advertisement & Sales Promotion
2.20
0.00
0.00
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
0.30
9.50
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
8.80
Losson foreign exchange fluctuations
2.00
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.30
0.30
0.10
Less: Expenses Capitalised
Total Expenditure
742.30
788.60
508.50
347.10
Operating Profit (Excl OI)
94.80
114.80
13.70
10.80
Other Income
6.60
18.10
8.90
13.30
Interest Received
4.00
2.00
0.60
0.20
Dividend Received
0.20
0.20
0.20
0.20
Profit on sale of Fixed Assets
9.00
Profits on sale of Investments
Foreign Exchange Gains
0.00
1.20
4.10
Operating Profit
101.40
132.90
22.60
24.10
InterestonDebenture / Bonds
Interest on Term Loan
3.00
3.30
2.40
3.00
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.80
1.10
Other Interest
0.00
0.40
0.50
2.10
PBDT
98.20
129.00
18.90
18.00
Depreciation
3.50
2.70
3.70
4.10
Profit Before Taxation & Exceptional Items
94.70
126.30
15.20
13.80
Exceptional Income / Expenses
Profit Before Tax
94.70
126.30
15.20
13.80
Provision for Tax
24.40
27.30
6.30
4.70
Current Income Tax
21.30
27.50
6.20
5.80
Deferred Tax
3.10
-0.20
0.10
-1.10
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
70.30
99.10
8.90
9.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.30
99.10
8.90
9.10
Profit Balance B/F
197.80
98.90
85.90
77.20
Appropriations
268.10
197.90
94.80
86.30
Other Appropriation
92.90
0.10
-4.00
1.00
Earnings Per Share
7.00
79.00
7.00
7.00
Adjusted EPS
7.00
10.00
1.00
1.00