(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2656.30
3079.30
4076.70
3240.40
1363.60
Sales
2652.80
3017.10
3971.30
3172.70
1335.60
Job Work/ Contract Receipts
0.20
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.40
62.20
105.40
67.70
28.00
Less: Excise Duty
0.30
0.30
Net Sales
2656.30
3079.30
4076.70
3240.10
1363.40
Increase/Decrease in Stock
108.40
-116.50
-110.30
-40.80
-19.50
Raw Material Consumed
2449.20
3087.80
4085.10
3192.30
1328.80
Other Direct Purchases / Brought in cost
2449.20
3087.80
4085.10
3192.30
1328.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.50
0.70
0.70
0.20
0.10
Electricity & Power
0.20
0.30
0.30
0.20
0.10
Oil, Fuel & Natural gas
0.30
0.30
0.40
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.10
0.00
0.00
0.00
Employee Cost
13.40
18.40
18.80
21.80
12.60
Salaries, Wages & Bonus
13.40
17.40
18.80
20.30
11.10
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.10
1.10
Other Employees Cost
0.00
1.00
0.00
0.50
0.40
Other Manufacturing Expenses
0.30
21.00
13.50
Sub-contracted / Out sourced services
Processing Charges
3.30
2.00
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.30
0.00
0.00
17.60
11.40
General and Administration Expenses
12.60
11.10
10.80
11.00
7.10
Rent , Rates & Taxes
0.30
0.60
1.10
3.70
1.80
Insurance
0.70
0.50
0.10
0.10
0.10
Printing and stationery
1.10
0.10
0.30
1.00
0.30
Professional and legal fees
2.50
1.00
2.60
1.10
0.50
Traveling and conveyance
0.10
0.50
0.50
0.30
0.20
Other Administration
8.00
8.80
6.80
5.10
4.40
Selling and Distribution Expenses
0.60
1.00
4.60
6.30
4.20
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
0.10
Miscellaneous Expenses
0.30
0.90
0.60
0.30
2.00
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
0.30
0.90
0.60
0.30
2.00
Less: Expenses Capitalised
Total Expenditure
2585.30
3003.30
4010.20
3212.20
1348.80
Operating Profit (Excl OI)
71.00
76.00
66.50
27.90
14.60
Other Income
10.90
0.40
0.20
0.30
Interest Received
0.00
0.00
0.20
0.30
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
10.90
0.40
0.00
0.00
0.00
Operating Profit
81.90
76.40
66.70
28.30
14.60
Interest
52.30
55.20
45.40
14.30
9.10
InterestonDebenture / Bonds
Interest on Term Loan
47.40
51.70
39.70
Intereston Fixed deposits
Bank Charges etc
3.50
3.40
5.40
2.50
2.40
Other Interest
1.40
0.10
0.20
11.80
6.70
PBDT
29.60
21.20
21.30
13.90
5.40
Depreciation
4.80
3.90
4.90
1.20
0.40
Profit Before Taxation & Exceptional Items
24.80
17.30
16.50
12.80
5.00
Exceptional Income / Expenses
Profit Before Tax
24.80
17.30
16.50
12.80
5.00
Provision for Tax
3.40
4.10
4.10
3.30
1.70
Current Income Tax
5.80
4.60
4.80
3.30
1.70
Deferred Tax
-2.90
-0.50
-0.60
0.00
-0.10
Other taxes
0.50
0.00
-0.20
0.00
0.00
Profit After Tax
21.40
13.10
12.40
9.50
3.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21.40
13.10
12.40
9.50
3.30
Profit Balance B/F
13.70
27.90
15.50
5.10
1.70
Appropriations
35.10
41.00
27.90
14.60
5.10
Earnings Per Share
2.00
1.00
2.00
2.00
1.00
Adjusted EPS
2.00
1.00
1.00
1.00
0.00