(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1104.30
1023.40
1035.60
1015.30
782.00
Sales
883.10
741.80
559.50
771.80
604.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
221.20
281.60
476.10
243.50
177.50
Net Sales
1104.30
1023.40
1035.60
1015.30
782.00
Increase/Decrease in Stock
-14.40
169.40
-187.10
-6.10
341.00
Raw Material Consumed
947.00
741.90
1099.70
887.60
377.30
Opening Raw Materials
428.50
287.40
384.50
287.40
Purchases Raw Materials
977.80
883.00
1002.60
984.70
664.70
Closing Raw Materials
459.40
428.50
287.40
384.50
287.40
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
0.10
0.30
0.30
0.70
Electricity & Power
0.80
0.10
0.30
0.30
0.70
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
19.60
3.50
3.50
1.90
1.70
Salaries, Wages & Bonus
19.50
3.50
3.40
1.20
1.00
Contributions to EPF & Pension Funds
0.10
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.70
0.70
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.40
1.20
1.60
0.10
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
1.20
1.60
0.10
0.40
General and Administration Expenses
27.50
22.60
17.30
20.60
17.80
Rent , Rates & Taxes
3.90
4.50
7.00
6.00
4.80
Insurance
0.60
0.60
0.40
0.80
0.30
Printing and stationery
0.10
0.00
0.00
0.00
0.20
Professional and legal fees
15.70
7.70
5.90
3.80
1.70
Traveling and conveyance
1.60
1.00
0.60
2.20
2.30
Other Administration
7.20
9.80
3.90
10.00
10.80
Selling and Distribution Expenses
9.50
6.30
35.10
51.50
24.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.70
0.20
0.10
0.10
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
7.20
1.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
0.20
0.10
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
1001.10
945.30
970.40
955.90
765.00
Operating Profit (Excl OI)
103.20
78.10
65.30
59.40
16.90
Other Income
12.20
24.10
18.50
22.70
21.50
Interest Received
4.30
1.40
1.60
0.70
4.40
Profit on sale of Fixed Assets
1.70
Profits on sale of Investments
Foreign Exchange Gains
0.30
11.10
8.30
8.50
1.20
Others
7.60
11.50
8.50
11.90
15.90
Operating Profit
115.30
102.20
83.70
82.10
38.40
Interest
61.60
54.40
44.60
30.40
25.70
InterestonDebenture / Bonds
Interest on Term Loan
53.90
49.60
36.50
29.30
21.40
Intereston Fixed deposits
Bank Charges etc
6.10
4.80
8.10
1.10
4.30
Other Interest
1.60
0.00
0.00
0.00
0.00
PBDT
53.70
47.70
39.10
51.70
12.80
Depreciation
16.40
16.10
6.10
12.70
10.00
Profit Before Taxation & Exceptional Items
37.30
31.60
33.00
39.00
2.80
Exceptional Income / Expenses
0.80
Profit Before Tax
37.30
31.60
33.00
39.00
3.60
Provision for Tax
10.50
7.00
9.20
9.10
-0.60
Current Income Tax
11.80
8.00
7.50
9.50
2.70
Deferred Tax
-1.30
-0.90
1.70
-0.40
-3.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.80
24.60
23.80
29.90
4.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.80
24.60
23.80
29.90
4.20
Profit Balance B/F
86.80
74.10
50.30
20.40
58.20
Appropriations
113.60
98.70
74.10
50.30
62.30
Other Appropriation
0.10
11.90
41.90
Earnings Per Share
1.00
2.00
3.00
149.00
21.00
Adjusted EPS
1.00
2.00
2.00
2.00
0.00