(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
953.30
1332.90
568.70
Job Work/ Contract Receipts
Processing Charges / Service Income
953.30
1332.90
568.70
Revenue from property development
Other Operational Income
0.00
0.00
0.00
Net Sales
952.70
1331.00
567.20
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
62.00
70.60
70.60
Oil, Fuel & Natural gas
60.70
69.10
69.40
Other power & fuel
1.30
1.40
1.20
Employee Cost
106.10
103.70
77.70
Salaries, Wages & Bonus
98.90
97.50
72.00
Contributions to EPF & Pension Funds
3.40
3.50
2.90
Workmen and Staff Welfare Expenses
0.30
0.10
0.50
Other Employees Cost
3.50
2.60
2.30
Other Manufacturing Expenses
232.50
353.80
168.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
232.50
353.80
168.30
General and Administration Expenses
68.20
80.30
60.20
Rent , Rates & Taxes
36.60
34.40
35.00
Printing and stationery
0.40
0.40
0.60
Professional and legal fees
2.00
2.40
0.80
Traveling and conveyance
11.00
15.20
12.40
Other Administration
18.10
26.30
18.10
Selling and Distribution Expenses
1.50
3.10
1.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
5.60
1.10
2.50
Bad debts /advances written off
Provision for doubtful debts
0.20
0.30
2.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.40
0.80
0.10
Less: Expenses Capitalised
Total Expenditure
476.00
612.60
380.30
Operating Profit (Excl OI)
476.80
718.40
186.90
Other Income
44.90
10.80
16.00
Interest Received
1.30
6.50
0.20
Profit on sale of Fixed Assets
43.50
4.30
14.00
Profits on sale of Investments
Operating Profit
521.60
729.20
202.80
InterestonDebenture / Bonds
Interest on Term Loan
46.30
24.50
13.10
Intereston Fixed deposits
Bank Charges etc
1.40
1.30
0.80
Other Interest
9.60
1.70
1.40
Depreciation
208.60
105.20
49.40
Profit Before Taxation & Exceptional Items
255.70
596.50
138.20
Exceptional Income / Expenses
Profit Before Tax
255.70
596.50
138.20
Provision for Tax
69.30
150.00
50.60
Current Income Tax
33.20
113.00
17.20
Deferred Tax
35.90
37.00
33.40
Profit After Tax
186.40
446.50
87.60
Consolidated Net Profit
186.40
446.50
87.60
Profit Balance B/F
620.40
173.90
85.90
Appropriations
806.80
620.30
173.40
Other Appropriation
226.40
0.00
-0.40
Earnings Per Share
8.00
252.00
692.00
Adjusted EPS
8.00
18.00
49.00