(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
688.50
538.70
1324.20
885.30
532.10
Sales
688.50
538.70
1324.20
885.00
532.10
Job Work/ Contract Receipts
0.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
98.50
79.80
185.90
135.70
80.60
Net Sales
590.00
458.90
1138.30
749.60
451.50
Increase/Decrease in Stock
-97.70
-77.20
-87.90
-66.50
5.20
Raw Material Consumed
454.80
406.40
1039.00
645.00
328.50
Opening Raw Materials
37.70
43.70
29.40
44.90
64.10
Purchases Raw Materials
453.60
400.50
1053.30
629.50
309.20
Closing Raw Materials
36.50
37.70
43.70
29.40
44.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.40
7.10
6.80
7.30
5.20
Electricity & Power
6.40
7.10
6.80
7.30
5.20
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
42.40
29.50
35.00
33.60
29.80
Salaries, Wages & Bonus
39.70
28.70
34.40
33.00
29.30
Contributions to EPF & Pension Funds
0.30
0.40
0.40
0.40
0.50
Workmen and Staff Welfare Expenses
0.40
0.40
0.20
0.20
0.10
Other Employees Cost
1.90
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11.80
11.30
9.50
12.60
8.30
Sub-contracted / Out sourced services
Repairs and Maintenance
1.80
1.40
0.70
0.50
1.50
Packing Material Consumed
Other Mfg Exp
10.00
10.00
8.80
12.10
6.80
General and Administration Expenses
19.90
12.40
49.90
48.90
20.20
Rent , Rates & Taxes
2.70
1.20
33.80
33.10
8.90
Insurance
1.20
1.60
1.60
1.40
1.40
Printing and stationery
0.10
0.00
0.10
0.00
0.00
Professional and legal fees
7.80
2.20
3.70
4.80
3.60
Traveling and conveyance
2.90
2.10
5.20
4.00
0.70
Other Administration
8.00
7.30
10.80
9.60
6.30
Selling and Distribution Expenses
14.10
10.90
9.80
9.30
4.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.00
0.00
0.10
Miscellaneous Expenses
5.50
0.80
1.00
1.10
1.10
Bad debts /advances written off
0.10
0.20
Provision for doubtful debts
3.20
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
0.20
Other Miscellaneous Expenses
2.20
0.80
0.80
1.00
0.70
Less: Expenses Capitalised
Total Expenditure
457.10
401.20
1063.00
691.30
403.20
Operating Profit (Excl OI)
133.00
57.70
75.30
58.20
48.30
Other Income
58.80
50.60
2.30
2.00
2.10
Interest Received
9.60
2.90
1.90
1.50
0.90
Profit on sale of Fixed Assets
0.00
0.00
Profits on sale of Investments
0.70
1.80
Others
48.40
46.00
0.40
0.60
1.20
Operating Profit
191.70
108.30
77.60
60.30
50.40
Interest
127.60
107.80
57.60
44.50
41.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.90
4.20
2.20
2.40
2.20
Other Interest
123.70
103.60
55.30
42.10
38.80
PBDT
64.10
0.50
20.10
15.70
9.30
Depreciation
32.50
30.00
8.40
7.60
9.00
Profit Before Taxation & Exceptional Items
31.60
-29.50
11.70
8.20
0.30
Exceptional Income / Expenses
Profit Before Tax
31.60
-29.50
11.70
8.20
0.30
Provision for Tax
7.70
-11.70
4.00
2.60
0.70
Current Income Tax
2.40
3.00
2.90
1.00
Deferred Tax
5.30
-12.30
0.20
-0.60
-0.90
Other taxes
0.00
-11.70
0.80
0.30
0.60
Profit After Tax
23.80
-17.80
7.70
5.60
-0.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.80
-17.80
7.70
5.60
-0.40
Profit Balance B/F
98.00
136.90
129.20
123.60
124.00
Appropriations
121.90
119.20
136.90
129.20
123.60
Other Appropriation
2.10
21.10
Earnings Per Share
1.00
-1.00
1.00
0.00
0.00
Adjusted EPS
1.00
-1.00
1.00
0.00
0.00