(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
947.60
545.70
229.10
449.50
10.90
Sales
833.00
500.30
213.30
438.60
10.50
Job Work/ Contract Receipts
113.30
40.30
2.70
Processing Charges / Service Income
1.40
5.10
13.10
10.90
0.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
947.60
545.70
229.10
449.50
10.90
Increase/Decrease in Stock
-67.40
20.90
-75.90
-19.30
5.20
Raw Material Consumed
655.10
268.80
226.20
318.90
1.90
Opening Raw Materials
39.80
22.30
19.40
118.70
118.70
Purchases Raw Materials
341.50
286.30
59.80
97.10
1.90
Closing Raw Materials
53.80
39.80
22.30
19.40
118.70
Other Direct Purchases / Brought in cost
327.60
169.30
122.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.90
5.30
2.00
1.10
0.30
Electricity & Power
4.90
5.30
2.00
1.10
0.30
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
63.80
51.20
32.10
30.20
6.30
Salaries, Wages & Bonus
60.50
48.70
30.30
28.90
6.00
Contributions to EPF & Pension Funds
2.20
1.70
1.20
0.60
0.30
Workmen and Staff Welfare Expenses
1.10
0.80
0.50
0.60
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
47.90
29.80
1.50
11.40
2.30
Sub-contracted / Out sourced services
Processing Charges
43.50
25.80
0.70
1.90
0.70
Packing Material Consumed
2.00
3.00
0.00
0.70
0.00
Other Mfg Exp
2.40
1.00
0.80
8.80
1.60
General and Administration Expenses
47.00
27.80
25.70
32.20
11.20
Rent , Rates & Taxes
2.60
0.90
1.10
0.40
Insurance
0.50
0.60
0.30
0.60
0.10
Printing and stationery
0.70
0.50
0.40
0.60
0.10
Professional and legal fees
10.30
7.60
6.30
14.70
8.30
Traveling and conveyance
7.70
5.70
2.20
2.50
0.10
Other Administration
32.90
18.20
17.70
15.90
2.70
Selling and Distribution Expenses
3.50
3.50
2.30
3.90
0.20
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.50
3.50
2.30
3.90
0.20
Miscellaneous Expenses
10.20
13.60
0.30
4.20
0.00
Bad debts /advances written off
1.20
8.30
0.30
4.10
Provision for doubtful debts
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.60
5.30
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
765.00
420.90
214.10
382.60
27.40
Operating Profit (Excl OI)
182.60
124.80
14.90
66.90
-16.50
Other Income
12.40
19.90
19.40
13.10
31.40
Interest Received
8.40
8.20
10.20
3.30
30.40
Profit on sale of Fixed Assets
3.00
3.60
0.00
0.00
Profits on sale of Investments
Provision Written Back
0.30
7.50
3.60
4.60
Foreign Exchange Gains
0.20
0.00
Others
0.50
0.60
5.50
5.20
1.00
Operating Profit
195.00
144.80
34.40
79.90
15.00
Interest
48.30
18.20
8.00
20.50
0.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
5.50
1.70
1.00
1.80
0.90
Other Interest
42.70
16.50
7.00
18.70
0.00
PBDT
146.70
126.50
26.40
59.40
14.10
Depreciation
16.10
15.40
23.70
29.10
68.20
Profit Before Taxation & Exceptional Items
130.70
111.10
2.60
30.30
-54.20
Exceptional Income / Expenses
66.20
Profit Before Tax
130.70
177.30
2.60
30.30
-54.20
Provision for Tax
32.40
-441.10
0.20
0.70
Deferred Tax
32.40
-441.10
0.10
0.30
Other taxes
32.40
-441.10
0.20
0.00
0.00
Profit After Tax
98.30
618.40
2.40
29.60
-54.20
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-1.40
0.00
0.00
Consolidated Net Profit
96.90
618.40
2.50
29.60
-54.20
Profit Balance B/F
-3866.60
-4485.00
-4477.30
-4434.50
-4382.90
Appropriations
-3769.60
-3866.60
-4474.80
-4404.90
-4432.30
Other Appropriation
-9.40
72.40
2.20
Earnings Per Share
0.00
3.00
0.00
0.00
0.00
Adjusted EPS
0.00
3.00
0.00
0.00
0.00