(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2875.00
1984.10
1340.20
2432.00
1464.10
Sales
2875.00
1984.10
1340.20
2371.10
1413.10
Job Work/ Contract Receipts
60.90
50.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.20
Net Sales
2875.00
1984.10
1340.20
2432.00
1464.10
Increase/Decrease in Stock
-25.80
-9.90
17.50
-46.60
36.10
Raw Material Consumed
2816.80
1908.80
1306.30
2171.40
1213.80
Opening Raw Materials
30.20
20.60
Purchases Raw Materials
166.00
135.90
Closing Raw Materials
30.20
Other Direct Purchases / Brought in cost
2816.80
1908.80
1306.30
1975.20
1087.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
11.60
10.00
Electricity & Power
0.00
0.00
0.00
11.60
10.00
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
3.50
2.20
2.00
108.20
70.10
Salaries, Wages & Bonus
3.50
2.20
2.00
101.70
66.70
Contributions to EPF & Pension Funds
3.70
2.70
Workmen and Staff Welfare Expenses
0.00
0.00
1.00
0.50
Other Employees Cost
0.00
0.00
0.00
1.80
0.20
Other Manufacturing Expenses
158.00
89.80
Sub-contracted / Out sourced services
Processing Charges
134.80
81.80
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
5.40
0.20
Other Mfg Exp
0.00
0.00
0.00
17.70
7.80
General and Administration Expenses
2.90
1.90
2.00
30.10
17.40
Rent , Rates & Taxes
0.60
0.60
0.60
12.70
10.00
Insurance
0.50
0.40
0.50
1.30
1.10
Printing and stationery
0.30
0.20
Professional and legal fees
1.40
0.70
0.80
0.20
1.00
Traveling and conveyance
0.10
0.00
0.10
Other Administration
0.40
0.30
0.20
15.60
5.30
Selling and Distribution Expenses
64.20
69.70
0.80
11.50
11.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
7.90
3.30
Miscellaneous Expenses
1.50
1.30
0.70
5.90
1.10
Bad debts /advances written off
0.30
0.20
4.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.50
1.00
0.30
1.20
1.10
Less: Expenses Capitalised
Total Expenditure
2863.10
1973.90
1329.40
2450.10
1450.00
Operating Profit (Excl OI)
12.00
10.10
10.80
-18.10
14.20
Other Income
0.10
0.70
0.10
40.80
9.30
Interest Received
0.10
0.20
0.20
Profit on sale of Fixed Assets
40.10
0.40
Profits on sale of Investments
Provision Written Back
0.10
0.70
0.50
1.00
Others
0.00
0.00
0.00
0.00
7.80
Operating Profit
12.10
10.80
10.90
22.70
23.50
Interest
0.80
0.30
4.80
8.50
11.60
InterestonDebenture / Bonds
Interest on Term Loan
0.70
0.30
4.70
8.50
9.80
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.10
1.80
Other Interest
0.00
0.00
0.10
0.00
0.00
PBDT
11.30
10.50
6.10
14.20
11.90
Depreciation
0.90
1.00
1.90
12.10
12.10
Profit Before Taxation & Exceptional Items
10.40
9.40
4.20
2.10
-0.20
Exceptional Income / Expenses
Profit Before Tax
10.40
9.40
4.20
2.10
-0.20
Provision for Tax
2.80
2.40
1.20
-2.30
0.50
Current Income Tax
3.00
2.70
1.70
2.30
Deferred Tax
-0.20
-0.30
-0.50
-4.70
0.50
Other taxes
0.00
0.00
0.00
0.00
0.50
Profit After Tax
7.60
7.00
3.00
4.40
-0.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7.60
7.00
3.00
4.40
-0.60
Profit Balance B/F
27.00
20.00
17.00
61.90
62.50
Appropriations
34.60
27.00
20.00
66.30
61.90
Earnings Per Share
2.00
2.00
1.00
191.00
-28.00
Adjusted EPS
2.00
2.00
1.00
4.00
-1.00