(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
530.08
631.19
180.06
80.52
44.74
Job Work/ Contract Receipts
Processing Charges / Service Income
530.08
631.19
180.06
80.52
44.74
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
530.08
631.19
180.06
78.84
44.74
Increase/Decrease in Stock
23.44
-32.72
-64.19
-0.02
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
13.66
11.83
5.62
3.84
4.66
Electricity & Power
9.86
8.42
4.72
3.59
4.39
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
3.79
3.41
0.91
0.25
0.28
Employee Cost
72.57
49.89
36.51
17.87
16.66
Salaries, Wages & Bonus
70.48
44.01
34.01
16.61
15.55
Contributions to EPF & Pension Funds
1.97
1.70
1.55
1.07
0.88
Workmen and Staff Welfare Expenses
0.13
4.18
0.95
0.19
0.24
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
195.12
346.90
70.10
3.85
5.22
Sub-contracted / Out sourced services
Processing Charges
109.39
166.41
3.35
2.59
2.57
Packing Material Consumed
Other Mfg Exp
85.72
180.49
66.74
1.27
2.64
General and Administration Expenses
45.70
37.31
16.60
10.51
9.07
Rent , Rates & Taxes
11.41
2.93
2.13
2.87
4.08
Insurance
1.69
1.10
0.41
0.35
0.32
Printing and stationery
1.04
0.76
0.30
0.11
0.08
Professional and legal fees
8.71
9.56
3.62
2.41
1.08
Traveling and conveyance
2.85
3.45
2.28
0.57
0.33
Other Administration
22.85
22.96
10.13
4.76
3.51
Selling and Distribution Expenses
4.34
2.16
2.25
0.15
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.87
1.66
1.89
0.00
0.00
Miscellaneous Expenses
0.10
64.40
1.05
1.20
0.56
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
0.10
64.40
1.05
1.20
0.56
Less: Expenses Capitalised
Total Expenditure
354.93
479.75
67.95
37.39
36.27
Operating Profit (Excl OI)
175.16
151.44
112.11
41.45
8.47
Other Income
0.12
0.50
0.20
0.08
0.04
Interest Received
0.11
0.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.50
0.10
0.08
0.04
Operating Profit
175.28
151.94
112.31
41.53
8.51
Interest
27.59
71.38
45.81
44.42
20.76
InterestonDebenture / Bonds
Interest on Term Loan
27.00
68.36
45.56
44.16
20.39
Intereston Fixed deposits
Bank Charges etc
0.59
3.02
0.26
0.10
0.24
Other Interest
0.00
0.00
0.00
0.16
0.14
PBDT
147.69
80.56
66.50
-2.89
-12.26
Depreciation
66.03
2.17
66.41
66.47
67.08
Profit Before Taxation & Exceptional Items
81.65
78.40
0.08
-69.36
-79.34
Exceptional Income / Expenses
Profit Before Tax
81.65
78.40
0.08
-69.36
-79.34
Provision for Tax
-5.26
22.54
-3.06
Deferred Tax
-5.26
-0.28
-3.06
Other taxes
-5.26
0.00
-3.06
0.00
0.00
Profit After Tax
86.91
55.85
3.14
-69.36
-79.34
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
86.91
55.85
3.14
-69.36
-79.34
Profit Balance B/F
-143.36
-199.21
-202.35
-132.99
-53.65
Appropriations
-56.45
-143.36
-199.21
-202.35
-132.99
Earnings Per Share
3.00
2.00
0.00
-3.00
-4.00
Adjusted EPS
3.00
2.00
0.00
-3.00
-4.00