(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
411.70
375.10
453.10
463.10
240.78
Sales
186.10
134.40
124.70
267.80
150.94
Job Work/ Contract Receipts
Processing Charges / Service Income
211.40
185.00
142.90
94.30
56.74
Revenue from property development
Other Operational Income
14.20
55.60
185.50
101.00
33.10
Net Sales
411.70
375.10
453.10
463.90
240.78
Increase/Decrease in Stock
-8.50
-16.90
-14.50
70.90
-54.80
Raw Material Consumed
197.90
188.50
307.40
285.60
257.66
Opening Raw Materials
10.30
10.30
Purchases Raw Materials
8.40
Closing Raw Materials
10.30
Other Direct Purchases / Brought in cost
179.20
188.50
307.40
285.60
257.66
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.70
3.50
Electricity & Power
2.70
3.50
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
36.40
28.50
24.20
18.40
17.51
Salaries, Wages & Bonus
35.10
26.80
23.90
17.90
16.95
Contributions to EPF & Pension Funds
1.20
1.40
Workmen and Staff Welfare Expenses
0.10
0.30
0.20
0.50
0.56
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
113.40
86.40
48.80
25.00
13.92
Sub-contracted / Out sourced services
Processing Charges
0.30
12.53
Repairs and Maintenance
1.50
0.20
44.60
24.60
1.02
Packing Material Consumed
Other Mfg Exp
111.90
86.20
3.90
0.50
0.36
General and Administration Expenses
8.70
3.60
24.60
16.60
13.01
Rent , Rates & Taxes
2.40
1.00
5.50
1.00
1.32
Insurance
0.40
0.30
0.30
0.20
0.12
Printing and stationery
0.50
3.30
2.04
Professional and legal fees
4.50
1.90
1.50
1.90
1.51
Traveling and conveyance
1.10
0.30
1.10
1.30
1.16
Other Administration
1.30
0.40
16.80
10.30
8.01
Selling and Distribution Expenses
0.90
1.70
0.50
0.40
0.04
Advertisement & Sales Promotion
0.10
0.10
0.10
0.10
0.04
Sales Commissions & Incentives
Freight and Forwarding
0.80
1.60
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.40
0.30
0.00
Miscellaneous Expenses
4.30
2.80
0.20
0.10
0.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
2.60
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.70
2.80
0.20
0.10
0.00
Less: Expenses Capitalised
Total Expenditure
355.70
298.20
391.10
417.00
247.33
Operating Profit (Excl OI)
56.00
76.90
62.00
46.90
-6.56
Other Income
2.40
5.50
6.80
2.80
39.28
Interest Received
2.20
2.20
6.80
2.80
39.28
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.20
3.30
0.00
0.00
0.00
Operating Profit
58.40
82.40
68.90
49.70
32.73
Interest
10.00
7.40
6.10
10.50
10.28
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.10
0.10
1.00
0.80
0.46
Other Interest
9.90
7.30
5.10
9.70
9.81
PBDT
48.40
75.00
62.80
39.20
22.45
Depreciation
36.80
36.60
35.70
30.90
28.60
Profit Before Taxation & Exceptional Items
11.60
38.40
27.10
8.30
-6.15
Exceptional Income / Expenses
-0.50
-0.40
-2.00
-1.82
Profit Before Tax
2.50
38.40
26.70
6.20
-7.97
Provision for Tax
3.50
0.40
0.60
0.30
-0.07
Current Income Tax
3.80
0.10
0.07
Deferred Tax
-0.70
0.10
0.10
0.20
-0.14
Other taxes
0.40
0.40
0.60
0.00
0.00
Profit After Tax
-1.00
38.00
26.10
6.00
-7.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.90
-10.10
Consolidated Net Profit
-2.80
27.90
26.10
6.00
-7.90
Adjustments to PAT
-30.40
-13.60
8.46
Profit Balance B/F
312.10
344.90
285.50
300.70
304.43
Appropriations
309.30
372.80
281.10
293.00
305.00
Other Appropriation
-8.80
60.70
24.00
7.60
4.32
Earnings Per Share
0.00
4.00
4.00
1.00
-1.00
Adjusted EPS
0.00
4.00
4.00
1.00
-1.00