(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
350.30
281.00
192.80
199.24
121.76
Job Work/ Contract Receipts
Processing Charges / Service Income
350.30
281.00
185.90
146.54
121.76
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
350.30
281.00
192.80
199.24
121.76
Increase/Decrease in Stock
6.20
-6.08
0.09
Raw Material Consumed
61.22
2.22
Other Direct Purchases / Brought in cost
61.22
2.22
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.40
12.10
13.10
9.27
6.06
Oil, Fuel & Natural gas
9.40
12.10
13.10
9.27
6.06
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
28.70
16.40
19.30
18.73
17.05
Salaries, Wages & Bonus
26.40
14.90
17.60
17.69
16.24
Contributions to EPF & Pension Funds
1.30
0.80
0.90
0.65
0.49
Workmen and Staff Welfare Expenses
0.50
0.40
0.40
0.29
0.25
Other Employees Cost
0.50
0.30
0.40
0.09
0.06
Other Manufacturing Expenses
84.30
82.00
86.40
44.68
27.57
Sub-contracted / Out sourced services
Repairs and Maintenance
13.00
14.30
23.10
12.16
7.34
Packing Material Consumed
Other Mfg Exp
71.30
67.70
63.30
32.52
20.23
General and Administration Expenses
19.40
15.20
16.30
13.15
10.34
Rent , Rates & Taxes
4.70
2.80
3.80
3.00
2.78
Insurance
0.60
0.80
1.40
1.10
1.23
Professional and legal fees
4.10
1.70
2.60
4.13
1.70
Other Administration
10.00
9.90
8.50
4.93
4.63
Selling and Distribution Expenses
1.50
2.40
0.80
2.35
4.27
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.20
0.57
0.00
Miscellaneous Expenses
2.20
1.60
3.90
1.19
1.64
Bad debts /advances written off
3.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.20
1.60
0.70
1.19
1.64
Less: Expenses Capitalised
Total Expenditure
145.30
129.70
146.10
144.51
69.25
Operating Profit (Excl OI)
205.10
151.30
46.70
54.74
52.51
Other Income
19.30
7.70
4.20
1.65
4.07
Interest Received
19.20
6.80
4.20
1.65
1.28
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.10
0.90
0.00
0.01
2.79
Operating Profit
224.30
159.00
50.90
56.39
56.58
Interest
33.30
16.30
1.90
10.58
30.52
InterestonDebenture / Bonds
Interest on Term Loan
31.00
16.00
1.80
10.09
28.74
Intereston Fixed deposits
Bank Charges etc
2.40
0.30
0.10
0.48
1.79
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
191.00
142.70
49.10
45.81
26.06
Depreciation
59.90
68.90
26.40
26.96
45.17
Profit Before Taxation & Exceptional Items
131.10
73.80
22.70
18.85
-19.12
Exceptional Income / Expenses
123.70
0.00
8.00
29.30
39.36
Profit Before Tax
254.80
73.80
30.70
48.15
20.24
Provision for Tax
65.00
18.70
-8.30
64.18
-5.63
Current Income Tax
12.70
16.00
2.80
1.69
Deferred Tax
52.30
2.70
-11.10
62.49
-5.63
Other taxes
0.00
0.00
0.00
0.00
-5.63
Profit After Tax
189.80
55.10
39.00
-16.03
25.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
189.80
55.10
39.00
-16.03
25.88
Profit Balance B/F
161.20
107.20
70.30
108.36
82.48
Appropriations
351.00
162.30
109.30
70.32
108.36
Equity Dividend %
4.00
2.00
Earnings Per Share
17.00
5.00
4.00
-2.00
12.00
Adjusted EPS
17.00
5.00
4.00
-2.00
2.00