(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1429.60
942.20
1398.80
1464.00
855.60
Sales
1393.20
929.10
1391.60
1464.00
855.60
Job Work/ Contract Receipts
Processing Charges / Service Income
36.40
13.10
7.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1429.60
942.20
1398.80
1464.00
855.60
Increase/Decrease in Stock
-80.80
5.80
6.00
-36.20
-11.80
Raw Material Consumed
1368.60
780.20
1259.20
1298.10
788.60
Purchases Raw Materials
154.80
Closing Raw Materials
31.40
Other Direct Purchases / Brought in cost
1245.10
780.20
1259.20
1298.10
788.60
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.10
17.10
19.90
Electricity & Power
2.90
0.90
Oil, Fuel & Natural gas
18.20
16.20
19.90
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
15.50
13.50
8.10
6.80
7.60
Salaries, Wages & Bonus
14.60
12.00
7.70
6.30
7.50
Contributions to EPF & Pension Funds
0.30
0.30
0.30
0.40
Workmen and Staff Welfare Expenses
0.10
0.00
0.10
0.20
0.10
Other Employees Cost
0.40
1.20
0.00
0.00
0.00
Other Manufacturing Expenses
22.60
22.20
30.40
57.20
30.90
Sub-contracted / Out sourced services
Processing Charges
8.80
11.00
14.90
8.10
Packing Material Consumed
Other Mfg Exp
13.70
11.30
15.50
49.10
30.90
General and Administration Expenses
23.30
23.60
15.80
23.20
14.00
Rent , Rates & Taxes
1.10
0.20
0.40
2.70
0.40
Insurance
0.70
1.20
1.20
1.40
0.80
Printing and stationery
0.30
0.30
0.20
0.30
0.40
Professional and legal fees
2.80
1.50
2.20
3.70
2.40
Traveling and conveyance
0.90
0.70
1.60
1.90
0.70
Other Administration
18.30
20.50
11.80
15.10
9.90
Selling and Distribution Expenses
29.00
2.60
3.10
20.70
2.20
Handling and Clearing Charges
1.30
1.40
1.30
0.00
0.00
Other Selling Expenses
26.70
0.50
0.60
0.00
0.00
Miscellaneous Expenses
7.10
10.70
4.50
5.70
0.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
7.10
10.70
4.50
5.70
0.90
Less: Expenses Capitalised
Total Expenditure
1406.20
875.60
1347.10
1375.40
832.40
Operating Profit (Excl OI)
23.40
66.50
51.70
88.60
23.20
Other Income
38.50
24.30
36.30
8.30
7.40
Interest Received
0.70
0.20
1.10
0.10
0.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.00
9.90
Foreign Exchange Gains
0.00
Others
36.80
24.10
25.20
8.20
7.40
Operating Profit
62.00
90.90
88.00
96.90
30.60
Interest
11.60
11.20
7.50
5.90
2.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
10.90
10.30
7.50
5.90
2.10
Other Interest
0.70
0.80
0.00
0.00
0.00
PBDT
50.40
79.70
80.50
91.00
28.50
Depreciation
27.80
19.10
13.70
11.90
7.00
Profit Before Taxation & Exceptional Items
22.60
60.60
66.70
79.10
21.50
Exceptional Income / Expenses
Profit Before Tax
22.60
60.60
66.70
79.10
21.50
Provision for Tax
7.00
15.90
15.00
15.00
3.40
Current Income Tax
8.40
17.60
17.00
15.40
3.80
Deferred Tax
-1.70
-1.60
-2.00
-0.60
-0.30
Other taxes
0.30
0.00
0.00
0.20
0.00
Profit After Tax
15.60
44.70
51.70
64.10
18.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.60
44.70
51.70
64.10
18.10
Profit Balance B/F
184.20
145.10
98.90
38.70
23.20
Appropriations
199.80
189.80
150.60
102.80
41.20
Other Appropriation
5.50
5.50
5.50
3.80
2.50
Equity Dividend %
4.00
4.00
4.00
4.00
Earnings Per Share
0.00
0.00
0.00
4.00
2.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00