(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
924.05
1048.35
806.97
532.26
Sales
924.05
1048.35
806.97
532.26
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
924.05
1048.35
806.97
532.26
Increase/Decrease in Stock
Raw Material Consumed
914.45
961.01
790.72
523.45
Other Direct Purchases / Brought in cost
914.45
961.01
790.72
523.45
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.00
0.13
Electricity & Power
0.10
0.00
0.13
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
9.89
10.24
7.41
6.04
8.56
Salaries, Wages & Bonus
9.89
10.24
7.41
6.04
8.56
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.21
0.03
0.13
0.12
0.01
Sub-contracted / Out sourced services
Repairs and Maintenance
0.21
0.03
0.13
0.12
0.01
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
9.67
15.18
12.46
9.65
5.41
Rent , Rates & Taxes
0.01
1.65
0.88
0.99
1.06
Printing and stationery
0.13
0.08
0.22
0.26
0.04
Professional and legal fees
6.96
10.96
9.10
5.80
2.45
Traveling and conveyance
2.14
2.04
1.69
1.82
1.61
Other Administration
2.57
2.49
2.26
2.60
1.86
Selling and Distribution Expenses
0.20
43.33
0.24
0.18
0.38
Advertisement & Sales Promotion
0.20
25.44
0.24
0.18
0.38
Sales Commissions & Incentives
17.89
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
4.63
1.85
0.74
1.44
3.61
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
4.63
1.85
0.74
1.44
3.61
Less: Expenses Capitalised
Total Expenditure
939.05
1031.64
811.80
540.88
18.10
Operating Profit (Excl OI)
-15.00
16.71
-4.83
-8.62
-18.10
Other Income
129.06
80.98
76.55
43.85
42.49
Interest Received
117.34
77.75
73.77
43.85
42.49
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
10.02
2.82
2.78
Others
1.70
0.41
0.00
0.00
0.00
Operating Profit
114.06
97.69
71.73
35.23
24.39
Interest
33.74
8.87
6.08
0.03
0.02
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.47
0.94
0.41
0.03
0.02
Other Interest
33.27
7.94
5.67
0.00
0.00
PBDT
80.32
88.82
65.65
35.20
24.36
Depreciation
0.09
0.10
0.11
0.12
0.14
Profit Before Taxation & Exceptional Items
80.23
88.72
65.54
35.08
24.22
Exceptional Income / Expenses
-4.35
Profit Before Tax
80.23
84.37
65.54
35.08
24.22
Provision for Tax
22.83
21.80
18.23
9.76
6.86
Current Income Tax
22.83
21.80
18.23
9.76
6.86
Other taxes
22.83
21.80
18.23
9.76
6.86
Profit After Tax
57.41
62.57
47.31
25.32
17.36
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
57.41
62.57
47.31
25.32
17.36
Profit Balance B/F
525.25
462.68
415.38
390.05
372.70
Appropriations
582.66
525.25
462.68
415.38
390.05
Earnings Per Share
2.00
2.00
1.00
1.00
1.00
Adjusted EPS
2.00
2.00
1.00
1.00
1.00