(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
325.90
745.70
588.30
204.90
112.00
Sales
103.10
657.70
466.20
103.30
47.00
Job Work/ Contract Receipts
Processing Charges / Service Income
33.50
28.00
21.80
25.70
2.80
Revenue from property development
Other Operational Income
189.20
60.00
100.30
75.90
62.20
Net Sales
325.90
745.70
588.30
204.90
112.00
Increase/Decrease in Stock
-36.30
7.00
-3.30
-7.30
-1.90
Raw Material Consumed
117.50
437.80
456.50
110.80
29.60
Opening Raw Materials
12.30
13.70
25.00
9.60
8.60
Purchases Raw Materials
125.80
103.20
71.70
94.00
29.50
Closing Raw Materials
52.30
12.30
13.70
25.00
9.60
Other Direct Purchases / Brought in cost
31.70
333.20
373.50
32.20
1.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
54.70
50.20
44.10
45.70
37.50
Salaries, Wages & Bonus
54.60
48.70
43.90
45.60
36.90
Contributions to EPF & Pension Funds
0.00
0.10
0.10
0.30
Workmen and Staff Welfare Expenses
0.10
1.50
0.10
0.00
0.20
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
5.50
1.30
1.20
0.90
0.50
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
5.50
1.30
1.20
0.90
0.50
General and Administration Expenses
51.00
29.50
33.60
25.00
13.50
Rent , Rates & Taxes
8.00
4.90
5.40
7.10
5.50
Insurance
0.40
0.40
0.50
0.70
0.20
Printing and stationery
0.60
0.50
0.50
0.60
0.10
Professional and legal fees
14.40
3.60
3.60
3.00
2.20
Traveling and conveyance
8.50
9.20
2.40
0.40
0.30
Other Administration
27.60
20.00
23.40
13.60
5.50
Selling and Distribution Expenses
3.60
21.20
0.10
0.10
0.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.10
0.00
Miscellaneous Expenses
2.70
4.70
2.60
0.70
0.10
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
2.70
4.70
2.60
0.70
0.10
Less: Expenses Capitalised
Total Expenditure
198.60
551.70
534.70
176.00
97.50
Operating Profit (Excl OI)
127.30
194.00
53.60
28.90
14.40
Other Income
42.10
28.20
12.00
0.80
3.60
Interest Received
14.80
5.60
0.60
0.30
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
2.50
4.40
0.30
Others
27.30
20.10
7.00
0.20
3.10
Operating Profit
169.40
222.20
65.60
29.70
18.00
Interest
5.90
2.90
2.80
2.90
0.30
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.70
0.10
0.30
0.10
0.20
Other Interest
5.20
2.80
2.60
2.80
0.10
PBDT
163.40
219.30
62.80
26.80
17.70
Depreciation
30.00
20.50
18.40
16.60
14.70
Profit Before Taxation & Exceptional Items
133.40
198.80
44.40
10.20
2.90
Exceptional Income / Expenses
-2.00
Profit Before Tax
133.40
198.80
44.40
10.20
1.00
Provision for Tax
37.60
13.50
0.40
2.70
-0.90
Current Income Tax
36.20
13.60
1.80
0.20
Deferred Tax
1.40
-0.20
0.30
0.60
1.10
Other taxes
0.00
0.00
0.40
0.40
-2.10
Profit After Tax
95.80
185.40
44.10
7.50
1.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
95.80
185.40
44.10
7.50
1.90
Profit Balance B/F
375.70
191.00
147.80
140.30
138.50
Appropriations
471.40
376.40
191.90
147.80
140.30
Other Appropriation
328.40
0.80
0.80
Equity Dividend %
1.00
10.00
5.00
5.00
Earnings Per Share
0.00
17.00
11.00
5.00
1.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00