(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
941.60
914.80
635.20
632.00
1037.91
Sales
42.40
219.50
313.50
152.80
158.67
Job Work/ Contract Receipts
899.10
695.20
321.70
479.20
879.24
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
941.60
914.80
635.20
632.00
1037.91
Increase/Decrease in Stock
13.30
0.50
5.00
-12.20
-2.50
Raw Material Consumed
298.60
77.80
174.40
Other Direct Purchases / Brought in cost
298.60
77.80
174.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
77.90
71.90
76.00
88.40
69.90
Electricity & Power
77.50
71.70
75.90
88.30
69.61
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
0.50
0.20
0.20
0.20
0.29
Employee Cost
26.60
24.10
53.80
57.30
58.73
Salaries, Wages & Bonus
24.20
22.00
50.00
52.50
52.21
Contributions to EPF & Pension Funds
0.60
0.50
0.50
0.50
0.51
Workmen and Staff Welfare Expenses
0.30
0.20
0.40
0.10
1.64
Other Employees Cost
1.40
1.40
2.80
4.20
4.38
Other Manufacturing Expenses
354.70
644.80
234.60
406.40
779.85
Sub-contracted / Out sourced services
189.70
361.00
3.50
1.00
Processing Charges
28.50
11.30
3.60
5.50
2.51
Repairs and Maintenance
1.60
2.20
16.60
12.70
16.92
Packing Material Consumed
Other Mfg Exp
134.90
270.30
210.90
387.30
760.42
General and Administration Expenses
34.10
22.20
26.70
29.70
35.78
Rent , Rates & Taxes
8.10
1.80
3.20
3.20
2.55
Insurance
1.60
1.70
1.10
0.80
1.51
Printing and stationery
1.50
Professional and legal fees
13.00
3.90
5.70
3.90
2.41
Traveling and conveyance
2.90
Other Administration
9.90
14.90
16.80
21.80
29.31
Selling and Distribution Expenses
1.80
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
62.40
2.50
4.40
1.80
2.46
Bad debts /advances written off
60.20
1.70
3.30
0.93
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
0.80
0.10
0.60
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
0.00
1.00
1.20
1.54
Less: Expenses Capitalised
Total Expenditure
869.40
843.80
574.90
571.40
944.22
Operating Profit (Excl OI)
72.20
71.00
60.20
60.60
93.69
Other Income
27.10
24.90
17.10
28.60
32.66
Interest Received
9.30
7.40
2.80
2.30
2.81
Profit on sale of Fixed Assets
1.70
3.00
1.00
0.90
11.45
Profits on sale of Investments
Provision Written Back
1.10
9.60
1.88
Others
16.10
13.50
13.30
15.70
16.53
Operating Profit
99.30
95.90
77.40
89.20
126.35
Interest
22.40
25.90
28.30
39.40
50.27
InterestonDebenture / Bonds
Interest on Term Loan
2.50
0.20
2.00
6.60
10.92
Intereston Fixed deposits
Bank Charges etc
12.80
8.30
9.60
4.30
16.02
Other Interest
7.10
17.40
16.80
28.50
23.32
PBDT
76.80
70.00
49.00
49.80
76.08
Depreciation
21.50
24.60
18.60
20.50
22.89
Profit Before Taxation & Exceptional Items
55.30
45.40
30.40
29.30
53.18
Exceptional Income / Expenses
Profit Before Tax
55.30
45.40
30.40
29.30
53.18
Provision for Tax
14.30
9.10
7.80
7.20
6.18
Current Income Tax
15.00
11.00
7.50
6.30
10.00
Deferred Tax
-0.70
-1.90
0.30
1.00
-3.82
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
41.00
36.30
22.60
22.10
47.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
41.00
36.30
22.60
22.10
47.00
Profit Balance B/F
292.10
255.80
233.20
262.20
215.18
Appropriations
333.20
292.10
255.80
284.30
262.18
Earnings Per Share
2.00
2.00
1.00
1.00
9.00
Adjusted EPS
2.00
2.00
1.00
1.00
3.00