(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1128.60
952.10
1545.30
832.10
94.30
Sales
1127.10
952.10
1177.70
716.50
90.50
Job Work/ Contract Receipts
Processing Charges / Service Income
1.50
1.90
7.10
3.80
Revenue from property development
365.70
108.50
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1128.60
952.10
1545.30
832.10
94.30
Increase/Decrease in Stock
-16.30
-6.70
59.00
71.40
2.20
Raw Material Consumed
863.00
740.40
1138.60
566.40
74.30
Opening Raw Materials
1.00
62.80
Purchases Raw Materials
24.60
7.50
Closing Raw Materials
64.20
Other Direct Purchases / Brought in cost
863.00
740.40
1138.60
540.90
68.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.60
15.00
13.90
11.90
0.10
Electricity & Power
14.60
15.00
13.90
11.90
0.10
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
60.00
57.50
52.90
39.60
1.10
Salaries, Wages & Bonus
57.90
55.70
51.00
37.80
1.00
Contributions to EPF & Pension Funds
0.50
0.40
0.50
0.50
Workmen and Staff Welfare Expenses
1.20
1.00
1.00
1.00
0.00
Other Employees Cost
0.30
0.40
0.40
0.40
0.10
Other Manufacturing Expenses
71.40
37.90
36.20
26.70
0.50
Sub-contracted / Out sourced services
Processing Charges
61.80
26.20
21.90
15.30
0.30
Repairs and Maintenance
1.50
0.80
0.60
1.10
0.10
Packing Material Consumed
Other Mfg Exp
8.10
10.90
13.70
10.30
0.20
General and Administration Expenses
25.90
27.40
29.00
18.20
8.00
Rent , Rates & Taxes
1.00
0.80
Insurance
1.40
2.30
2.60
2.40
0.00
Printing and stationery
0.30
0.20
0.20
0.20
0.10
Professional and legal fees
5.60
4.20
10.10
4.60
3.30
Traveling and conveyance
2.00
1.70
1.10
1.20
0.10
Other Administration
17.70
19.80
16.10
11.00
4.60
Selling and Distribution Expenses
23.30
18.20
26.60
14.60
0.70
Advertisement & Sales Promotion
0.00
0.10
1.40
0.30
0.50
Sales Commissions & Incentives
Freight and Forwarding
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
23.30
18.10
25.30
14.20
0.20
Miscellaneous Expenses
2.80
2.40
6.40
0.30
0.10
Bad debts /advances written off
Provision for doubtful debts
1.00
4.90
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.80
2.40
1.50
0.30
0.00
Less: Expenses Capitalised
Total Expenditure
1044.70
892.10
1362.60
749.20
87.00
Operating Profit (Excl OI)
83.90
60.10
182.80
82.90
7.20
Other Income
33.80
39.40
33.10
16.80
25.70
Interest Received
33.30
36.70
26.90
16.40
23.60
Dividend Received
0.00
0.00
Profit on sale of Fixed Assets
0.40
0.10
5.10
0.30
0.30
Profits on sale of Investments
Provision Written Back
0.00
1.90
0.00
Foreign Exchange Gains
0.10
Others
0.10
0.70
1.10
0.10
1.70
Operating Profit
117.70
99.50
215.90
99.70
32.90
Interest
10.80
10.70
13.70
12.50
0.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.00
0.10
0.10
0.00
Other Interest
10.50
10.70
13.60
12.40
0.40
PBDT
106.80
88.80
202.20
87.20
32.40
Depreciation
10.80
11.70
13.90
15.50
24.50
Profit Before Taxation & Exceptional Items
96.10
77.10
188.40
71.60
8.00
Exceptional Income / Expenses
Profit Before Tax
96.10
77.10
188.40
71.60
8.00
Provision for Tax
27.60
19.40
50.80
29.30
-2.00
Current Income Tax
24.20
19.70
50.50
12.10
Deferred Tax
3.40
-0.90
0.20
15.00
-2.00
Other taxes
0.00
0.60
0.10
2.10
-2.00
Profit After Tax
68.50
57.70
137.60
42.40
10.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.50
57.70
137.60
42.40
9.50
Profit Balance B/F
372.40
314.80
177.20
39.90
30.50
Appropriations
440.90
372.40
314.80
82.30
39.90
Other Appropriation
-94.90
Earnings Per Share
1.00
0.00
1.00
0.00
0.00
Adjusted EPS
1.00
0.00
1.00
0.00
0.00