(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
645.70
488.50
441.30
Job Work/ Contract Receipts
Processing Charges / Service Income
7.20
0.20
0.10
Revenue from property development
Other Operational Income
26.50
8.20
14.90
Net Sales
645.70
488.50
441.30
Increase/Decrease in Stock
-6.90
-2.10
2.60
Raw Material Consumed
477.20
330.90
348.00
Opening Raw Materials
148.40
54.30
26.40
Purchases Raw Materials
480.40
425.10
375.80
Closing Raw Materials
151.60
148.40
54.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
18.00
17.00
21.40
Electricity & Power
17.20
16.10
21.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.80
0.90
0.30
Employee Cost
5.90
12.60
7.40
Salaries, Wages & Bonus
5.10
11.00
6.90
Contributions to EPF & Pension Funds
0.40
0.80
0.40
Workmen and Staff Welfare Expenses
0.40
0.70
0.00
Other Employees Cost
0.00
0.10
0.00
Other Manufacturing Expenses
39.80
30.70
19.80
Sub-contracted / Out sourced services
Processing Charges
7.70
7.60
8.60
Repairs and Maintenance
0.70
0.00
0.00
Packing Material Consumed
Other Mfg Exp
31.30
23.10
11.20
General and Administration Expenses
11.90
8.10
5.90
Rent , Rates & Taxes
2.40
0.60
0.70
Printing and stationery
0.10
0.20
0.20
Professional and legal fees
0.80
0.10
0.40
Traveling and conveyance
0.00
Other Administration
6.80
5.20
4.10
Selling and Distribution Expenses
3.20
14.90
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.90
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
0.90
0.00
Less: Expenses Capitalised
Total Expenditure
545.80
401.20
419.90
Operating Profit (Excl OI)
99.90
87.30
21.40
Interest Received
1.10
0.20
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
1.10
2.30
Operating Profit
103.20
89.90
21.80
InterestonDebenture / Bonds
Interest on Term Loan
10.10
8.40
6.90
Intereston Fixed deposits
Bank Charges etc
2.10
2.00
2.50
Other Interest
17.30
15.40
7.10
Depreciation
26.50
32.20
18.00
Profit Before Taxation & Exceptional Items
47.20
31.90
-12.70
Exceptional Income / Expenses
Profit Before Tax
47.20
31.90
-12.70
Provision for Tax
12.10
8.50
-3.10
Current Income Tax
13.70
4.40
Deferred Tax
-1.60
4.10
-3.10
Profit After Tax
35.10
23.40
-9.60
Consolidated Net Profit
35.10
23.40
-9.60
Profit Balance B/F
0.00
-23.40
-13.80
Appropriations
35.20
0.00
-23.40
Earnings Per Share
12.00
78.00
-32.00
Adjusted EPS
5.00
3.00
-1.00