(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
334.80
258.00
184.10
209.00
228.40
Sales
334.80
258.00
184.10
209.00
227.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.90
Net Sales
334.80
258.00
184.10
209.00
228.40
Increase/Decrease in Stock
Raw Material Consumed
319.60
247.30
176.20
198.90
215.50
Other Direct Purchases / Brought in cost
319.60
247.30
176.20
198.90
215.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
42.00
26.80
30.60
23.90
22.20
Salaries, Wages & Bonus
38.60
24.20
28.20
21.50
19.00
Contributions to EPF & Pension Funds
2.80
2.10
2.00
1.90
2.70
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.10
0.10
Other Employees Cost
0.60
0.50
0.50
0.40
0.40
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
19.50
13.80
8.40
7.40
5.60
Rent , Rates & Taxes
1.50
6.50
2.00
0.90
1.20
Insurance
0.10
0.10
0.00
0.10
0.10
Professional and legal fees
13.50
3.60
2.60
3.20
1.90
Traveling and conveyance
2.20
1.80
1.70
1.30
0.30
Other Administration
4.40
3.60
3.70
3.20
2.40
Selling and Distribution Expenses
7.70
8.40
3.00
4.50
5.10
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
7.70
6.80
3.00
4.50
5.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.60
0.00
0.00
0.00
Miscellaneous Expenses
1.90
6.20
37.30
1.90
1.50
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.50
Losson sale of non-trade current investments
34.30
Other Miscellaneous Expenses
1.90
5.70
3.00
1.90
1.50
Less: Expenses Capitalised
Total Expenditure
390.70
302.50
255.50
236.50
249.90
Operating Profit (Excl OI)
-55.90
-44.50
-71.40
-27.50
-21.50
Other Income
98.90
121.90
85.90
112.00
90.70
Interest Received
14.00
10.80
4.50
13.50
35.80
Dividend Received
0.50
4.40
3.80
6.20
3.70
Profit on sale of Fixed Assets
0.30
Profits on sale of Investments
36.90
33.20
41.00
15.80
Provision Written Back
4.10
Foreign Exchange Gains
7.90
Others
39.60
73.20
32.40
76.40
51.20
Operating Profit
43.00
77.40
14.50
84.50
69.20
Interest
0.70
1.20
5.80
2.60
3.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.80
0.00
0.00
Other Interest
0.70
1.10
5.10
2.50
3.40
PBDT
42.30
76.20
8.70
81.90
65.80
Depreciation
3.70
4.50
4.30
5.90
6.00
Profit Before Taxation & Exceptional Items
38.70
71.80
4.40
76.00
59.70
Exceptional Income / Expenses
2.20
-69.50
Profit Before Tax
184.60
124.00
269.00
425.90
239.10
Provision for Tax
43.20
24.90
61.80
99.00
261.60
Current Income Tax
14.60
12.00
9.90
9.00
10.20
Deferred Tax
27.80
12.90
51.90
90.00
251.30
Other taxes
0.80
0.00
0.00
0.00
0.00
Profit After Tax
141.40
99.20
207.20
326.90
-22.40
Extra items
-111.00
-24.40
0.00
0.00
0.00
Consolidated Net Profit
30.40
74.70
207.20
326.90
-22.40
Profit Balance B/F
2054.90
1996.70
1805.90
1492.20
1527.80
Appropriations
2085.40
2071.40
2013.20
1819.10
1505.30
Other Appropriation
16.50
16.50
16.50
13.20
13.20
Equity Dividend %
20.00
25.00
25.00
25.00
20.00
Earnings Per Share
5.00
11.00
31.00
50.00
-3.00
Adjusted EPS
5.00
11.00
31.00
50.00
-3.00