(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1271.30
1957.90
1886.30
1256.00
492.40
Sales
1271.30
1957.90
1886.30
1256.00
492.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1271.30
1957.90
1886.30
1256.00
492.40
Increase/Decrease in Stock
3.90
-0.80
67.20
50.70
-122.60
Raw Material Consumed
1180.30
1802.10
1635.10
873.60
472.00
Opening Raw Materials
33.00
7.70
Purchases Raw Materials
1080.10
1509.60
1584.00
711.00
490.90
Closing Raw Materials
33.00
Other Direct Purchases / Brought in cost
100.20
292.50
51.10
129.60
6.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
15.40
22.50
20.30
83.60
62.10
Electricity & Power
15.40
22.50
20.30
83.60
62.10
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
21.60
27.10
24.80
33.10
25.80
Salaries, Wages & Bonus
21.60
27.00
24.80
33.10
25.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.10
0.00
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16.00
13.90
25.30
111.60
15.40
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
16.00
13.90
25.30
111.60
15.40
General and Administration Expenses
31.00
15.70
36.90
60.00
23.30
Rent , Rates & Taxes
8.20
8.00
7.90
7.80
7.90
Insurance
0.10
0.10
0.10
0.10
0.10
Printing and stationery
0.40
0.20
0.30
0.20
0.00
Professional and legal fees
14.10
1.60
1.20
4.00
0.10
Traveling and conveyance
0.60
0.30
0.40
0.00
Other Administration
8.20
5.80
27.50
48.10
15.30
Selling and Distribution Expenses
1.50
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1268.20
1880.40
1811.10
1212.70
476.00
Operating Profit (Excl OI)
3.10
77.50
75.20
43.20
16.50
Other Income
44.10
6.50
4.30
0.70
0.00
Interest Received
44.00
6.40
4.30
0.70
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
0.00
0.00
Operating Profit
47.10
83.90
79.50
43.90
16.50
Interest
37.70
9.80
4.90
0.20
0.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.70
2.30
0.60
0.20
0.10
Other Interest
36.00
7.50
4.40
0.00
0.00
PBDT
9.40
74.10
74.50
43.80
16.40
Depreciation
1.60
1.60
0.90
1.00
1.20
Profit Before Taxation & Exceptional Items
7.80
72.60
73.60
42.70
15.10
Exceptional Income / Expenses
Profit Before Tax
7.80
72.60
73.60
42.70
15.10
Provision for Tax
-0.10
4.80
2.50
8.10
0.20
Current Income Tax
0.00
4.80
2.60
8.10
0.30
Deferred Tax
-0.10
-0.10
0.00
0.00
-0.10
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.90
67.80
71.00
34.60
14.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.90
67.80
71.00
34.60
14.90
Profit Balance B/F
200.90
133.00
62.00
27.40
12.50
Appropriations
208.80
200.90
133.00
62.00
27.40
Earnings Per Share
0.00
3.00
4.00
2.00
12.00
Adjusted EPS
0.00
3.00
4.00
2.00
1.00