(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1944.00
2482.00
1750.70
498.20
Sales
1944.00
2479.90
1750.70
498.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
2.00
0.00
0.00
Net Sales
1944.00
2482.00
1750.70
498.20
Increase/Decrease in Stock
120.40
-96.40
28.70
-47.50
Raw Material Consumed
1466.70
2161.70
1391.80
449.40
Other Direct Purchases / Brought in cost
1466.70
2161.70
1391.80
449.40
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.10
Electricity & Power
0.10
0.10
0.10
0.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3.90
6.80
11.30
8.40
Salaries, Wages & Bonus
3.90
6.70
11.20
8.40
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.40
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.40
General and Administration Expenses
17.10
9.70
12.80
8.80
Rent , Rates & Taxes
0.80
0.50
0.80
0.30
Insurance
0.70
0.50
0.30
0.30
Printing and stationery
0.00
0.00
0.00
0.00
Professional and legal fees
2.50
0.20
0.20
0.20
Traveling and conveyance
1.00
2.00
4.80
0.30
Other Administration
13.10
8.40
11.60
8.00
Selling and Distribution Expenses
175.20
328.50
292.60
76.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
29.90
143.80
109.30
17.30
Miscellaneous Expenses
1.00
0.20
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
0.20
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
1784.30
2410.50
1737.70
495.80
Operating Profit (Excl OI)
159.70
71.40
13.00
2.50
Other Income
42.20
61.80
36.60
9.00
Interest Received
0.00
0.50
0.60
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
10.20
2.20
Provision Written Back
8.50
Foreign Exchange Gains
14.10
25.10
18.40
4.90
Others
17.80
25.50
17.70
3.90
Operating Profit
201.80
133.30
49.70
11.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.80
0.20
1.30
0.10
Other Interest
3.60
5.90
6.80
1.90
PBDT
196.40
127.10
41.50
9.50
Depreciation
2.20
2.00
2.70
0.40
Profit Before Taxation & Exceptional Items
194.20
125.10
38.80
9.10
Exceptional Income / Expenses
Profit Before Tax
194.20
125.10
38.80
9.10
Provision for Tax
52.60
31.70
10.00
2.30
Current Income Tax
49.70
31.50
10.30
2.20
Deferred Tax
-0.20
-0.20
-0.40
0.10
Other taxes
3.10
0.40
0.10
0.00
Profit After Tax
141.60
93.40
28.80
6.80
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
141.60
93.40
28.80
6.80
Profit Balance B/F
115.00
35.90
7.10
0.30
Appropriations
256.60
129.30
35.90
7.10
Other Appropriation
102.60
14.30
Earnings Per Share
12.00
55.00
2881.00
677.00
Adjusted EPS
12.00
8.00
2.00
1.00