(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
877.90
622.50
509.31
510.86
333.99
Sales
877.70
622.30
506.63
506.70
329.35
Job Work/ Contract Receipts
0.20
0.20
2.67
4.16
4.64
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
877.90
622.50
509.31
510.86
333.99
Increase/Decrease in Stock
3.90
-55.50
-56.33
-68.62
-39.48
Raw Material Consumed
840.70
647.70
544.82
560.14
358.61
Other Direct Purchases / Brought in cost
840.70
647.70
544.82
560.14
358.61
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.30
0.42
0.18
0.53
Electricity & Power
0.20
0.20
0.18
0.09
0.05
Oil, Fuel & Natural gas
0.20
0.10
0.24
0.09
0.48
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
8.10
6.80
3.36
1.89
2.57
Salaries, Wages & Bonus
8.10
6.80
3.36
1.89
2.57
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.20
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
8.90
5.60
8.50
7.05
4.50
Rent , Rates & Taxes
1.30
1.10
1.79
1.37
0.27
Insurance
0.40
0.20
0.28
0.58
0.57
Professional and legal fees
3.20
0.60
0.55
0.92
0.49
Traveling and conveyance
0.20
0.10
Other Administration
4.00
3.70
5.88
4.18
3.16
Selling and Distribution Expenses
1.90
1.60
1.53
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.40
1.90
0.11
3.51
0.36
Bad debts /advances written off
1.50
3.40
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.10
Other Miscellaneous Expenses
0.40
0.30
0.11
0.11
0.36
Less: Expenses Capitalised
Total Expenditure
864.70
608.30
502.42
504.16
327.07
Operating Profit (Excl OI)
13.20
14.20
6.88
6.70
6.91
Other Income
1.40
9.70
12.18
15.97
4.45
Profit on sale of Fixed Assets
Profits on sale of Investments
1.30
9.60
12.06
15.88
4.45
Others
0.10
0.00
0.12
0.00
0.00
Operating Profit
14.60
23.90
19.06
22.67
11.37
Interest
7.20
10.10
4.65
3.57
4.10
InterestonDebenture / Bonds
Interest on Term Loan
6.90
9.60
4.03
3.47
3.94
Intereston Fixed deposits
Bank Charges etc
0.20
0.50
0.62
0.09
0.16
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
7.40
13.80
14.41
19.10
7.27
Depreciation
0.30
0.30
0.25
0.28
0.37
Profit Before Taxation & Exceptional Items
7.10
13.50
14.16
18.82
6.89
Exceptional Income / Expenses
Profit Before Tax
7.10
13.50
14.16
18.82
6.89
Provision for Tax
1.40
1.50
3.50
2.00
0.85
Current Income Tax
1.60
1.70
3.50
2.00
0.85
Other taxes
0.00
0.00
3.50
2.00
0.85
Profit After Tax
5.70
11.90
10.66
16.82
6.04
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.70
11.90
10.66
16.82
6.04
Profit Balance B/F
48.30
36.40
26.29
9.45
3.41
Appropriations
54.00
48.30
36.95
26.27
9.45
Other Appropriation
0.56
-0.02
Earnings Per Share
1.00
1.00
1.00
2.00
1.00
Adjusted EPS
1.00
1.00
1.00
2.00
1.00