(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2779.00
4287.20
2528.70
223.50
Sales
2779.00
4287.20
2528.70
223.50
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
2779.00
4287.20
2528.70
223.50
Increase/Decrease in Stock
-112.90
2.30
-25.50
Raw Material Consumed
2785.50
4184.30
2501.60
216.50
Other Direct Purchases / Brought in cost
2785.50
4184.30
2501.60
216.50
Other raw material cost
0.00
0.00
0.00
0.00
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
2.30
1.30
2.70
1.80
Salaries, Wages & Bonus
2.30
1.20
2.70
1.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
0.30
0.20
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
0.10
0.10
0.00
Other Mfg Exp
0.10
0.20
0.10
0.00
General and Administration Expenses
23.40
22.40
11.60
1.90
Rent , Rates & Taxes
3.30
0.80
0.60
0.50
Insurance
0.80
2.10
1.30
0.00
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
2.00
6.00
2.50
0.30
Traveling and conveyance
0.20
0.50
0.20
0.20
Other Administration
17.30
13.50
7.10
0.90
Selling and Distribution Expenses
21.80
20.50
24.70
2.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.90
0.00
0.00
Miscellaneous Expenses
4.20
0.00
0.00
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
3.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
2724.40
4231.20
2515.30
223.20
Operating Profit (Excl OI)
54.70
56.00
13.50
0.40
Other Income
32.50
43.10
41.90
2.70
Interest Received
1.80
0.20
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.20
0.00
Foreign Exchange Gains
11.00
8.20
32.60
2.70
Operating Profit
87.10
99.10
55.40
3.10
Interest
26.80
15.60
7.50
0.20
InterestonDebenture / Bonds
Interest on Term Loan
17.20
11.50
4.70
Intereston Fixed deposits
Bank Charges etc
3.70
2.90
2.80
0.10
Other Interest
5.90
1.20
0.10
0.10
Depreciation
0.20
0.10
0.20
0.10
Profit Before Taxation & Exceptional Items
60.10
83.40
47.70
2.80
Exceptional Income / Expenses
Profit Before Tax
60.10
83.40
47.70
2.80
Provision for Tax
17.20
22.00
12.50
0.80
Current Income Tax
17.20
22.00
12.40
0.80
Deferred Tax
0.00
0.00
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
42.90
61.40
35.20
2.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
42.90
61.40
35.20
2.10
Profit Balance B/F
98.90
37.40
2.20
Appropriations
141.70
98.90
37.40
2.10
Earnings Per Share
5.00
29.00
35.00
2.00
Adjusted EPS
5.00
6.00
8.00
0.00