(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
487.10
295.30
170.00
330.30
433.80
Sales
17.10
43.00
61.20
48.50
177.40
Job Work/ Contract Receipts
Processing Charges / Service Income
470.00
252.30
108.80
281.80
256.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
487.10
295.30
170.00
330.30
433.80
Increase/Decrease in Stock
Raw Material Consumed
5.00
30.90
166.60
Purchases Raw Materials
5.00
30.90
166.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.30
1.60
1.70
1.10
Electricity & Power
1.00
1.30
1.60
1.70
1.10
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
59.30
67.50
64.50
79.20
70.30
Salaries, Wages & Bonus
56.60
59.50
58.10
73.30
66.60
Contributions to EPF & Pension Funds
1.30
2.20
2.40
1.90
1.10
Workmen and Staff Welfare Expenses
0.30
1.60
1.90
1.50
0.80
Other Employees Cost
1.00
4.20
2.10
2.40
1.80
Other Manufacturing Expenses
198.00
168.90
25.70
126.50
99.10
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.10
0.20
0.40
0.40
Packing Material Consumed
Other Mfg Exp
197.80
168.80
25.50
126.20
98.60
General and Administration Expenses
127.80
16.10
33.20
39.00
42.30
Rent , Rates & Taxes
5.30
1.40
2.90
5.90
5.20
Insurance
0.00
0.00
0.10
0.20
0.10
Printing and stationery
1.10
1.30
2.20
1.90
1.80
Professional and legal fees
4.40
4.50
8.10
13.80
11.80
Traveling and conveyance
1.60
4.50
10.50
12.10
5.60
Other Administration
117.10
8.90
19.80
17.20
23.40
Selling and Distribution Expenses
1.20
1.60
2.50
2.50
2.00
Advertisement & Sales Promotion
1.20
1.60
2.50
1.70
0.70
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.70
1.30
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
387.30
255.30
132.40
279.80
381.40
Operating Profit (Excl OI)
99.80
40.00
37.60
50.50
52.40
Other Income
16.30
6.30
4.10
4.20
4.10
Interest Received
5.90
6.20
3.40
3.70
3.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
9.30
Others
1.10
0.10
0.80
0.50
0.30
Operating Profit
116.10
46.30
41.70
54.70
56.50
Interest
14.30
18.90
19.30
17.80
19.50
InterestonDebenture / Bonds
Interest on Term Loan
8.70
14.40
15.40
Intereston Fixed deposits
Bank Charges etc
3.10
1.90
0.80
0.90
0.90
Other Interest
2.50
2.60
3.00
16.90
18.70
PBDT
101.80
27.40
22.40
36.90
36.90
Depreciation
86.80
12.20
12.20
10.80
9.50
Profit Before Taxation & Exceptional Items
15.00
15.30
10.30
26.10
27.50
Exceptional Income / Expenses
Profit Before Tax
15.00
15.30
10.30
26.10
27.50
Provision for Tax
0.50
-0.90
4.50
6.50
7.20
Current Income Tax
5.40
4.10
3.70
7.20
8.10
Deferred Tax
-5.30
-5.30
-0.10
-0.70
-0.90
Other taxes
0.40
0.30
0.80
0.00
0.00
Profit After Tax
14.50
16.20
5.80
19.60
20.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Consolidated Net Profit
14.50
16.20
5.80
19.60
20.20
Profit Balance B/F
157.20
141.10
135.30
115.70
94.80
Appropriations
171.80
157.20
141.10
135.30
115.00
Other Appropriation
0.00
0.00
0.00
-0.70
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00