Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2019
Mar 2018
Mar 2017
Gross Sales
58860.00
26840.00
33.95
48.89
93.64
Sales
58830.00
26840.00
28.47
36.31
36.79
Job Work/ Contract Receipts
Processing Charges / Service Income
30.00
2.87
8.66
52.70
Revenue from property development
Other Operational Income
0.00
0.00
2.62
3.91
4.15
Net Sales
58560.00
26830.00
33.95
48.89
93.64
Increase/Decrease in Stock
-1820.00
-710.00
-0.09
Raw Material Consumed
58650.00
26800.00
7.55
3.56
1.23
Purchases Raw Materials
250.00
Other Direct Purchases / Brought in cost
58400.00
26800.00
7.55
3.56
1.23
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
10.00
0.00
Electricity & Power
10.00
0.00
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
170.00
50.00
0.70
0.66
0.63
Salaries, Wages & Bonus
150.00
50.00
0.70
0.66
0.63
Contributions to EPF & Pension Funds
0.00
0.00
Workmen and Staff Welfare Expenses
0.00
0.00
0.01
Other Employees Cost
20.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.00
3.19
9.04
6.05
Sub-contracted / Out sourced services
Processing Charges
0.41
0.50
Repairs and Maintenance
0.00
0.00
2.73
6.17
5.55
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.06
2.86
0.00
General and Administration Expenses
80.00
40.00
2.92
0.69
0.45
Rent , Rates & Taxes
10.00
0.00
0.14
0.05
0.14
Insurance
0.00
0.00
0.08
0.22
0.22
Printing and stationery
20.00
0.00
Professional and legal fees
20.00
20.00
2.45
0.25
Traveling and conveyance
10.00
0.00
Other Administration
20.00
10.00
0.25
0.17
0.09
Selling and Distribution Expenses
310.00
40.00
0.39
0.31
0.33
Advertisement & Sales Promotion
150.00
10.00
Sales Commissions & Incentives
Freight and Forwarding
150.00
20.00
0.02
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.38
0.31
0.33
Miscellaneous Expenses
130.00
0.00
17.64
0.58
1.82
Bad debts /advances written off
Provision for doubtful debts
60.00
Losson disposal of fixed assets(net)
17.36
Losson foreign exchange fluctuations
70.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.00
0.00
0.29
0.58
1.82
Less: Expenses Capitalised
Total Expenditure
57530.00
26210.00
32.32
14.84
10.50
Operating Profit (Excl OI)
1030.00
620.00
1.63
34.05
83.14
Other Income
800.00
320.00
3.33
0.01
0.02
Interest Received
780.00
280.00
3.32
0.01
0.02
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.00
30.00
Others
20.00
10.00
0.01
0.00
0.00
Operating Profit
1830.00
930.00
4.96
34.06
83.16
Interest
440.00
120.00
3.34
13.49
18.11
InterestonDebenture / Bonds
Interest on Term Loan
3.32
12.99
Intereston Fixed deposits
Bank Charges etc
20.00
10.00
Other Interest
420.00
110.00
0.02
0.51
18.11
PBDT
1390.00
820.00
1.62
20.57
65.05
Depreciation
20.00
10.00
8.80
11.68
11.67
Profit Before Taxation & Exceptional Items
1370.00
810.00
-7.18
8.88
53.38
Exceptional Income / Expenses
Profit Before Tax
1370.00
810.00
-7.18
8.88
53.38
Provision for Tax
340.00
200.00
-16.12
2.75
2.17
Current Income Tax
340.00
200.00
15.46
1.96
11.37
Deferred Tax
0.00
0.00
-31.56
2.05
3.83
Other taxes
0.00
0.00
-0.03
-1.26
-13.04
Profit After Tax
1030.00
610.00
8.94
6.14
51.21
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1030.00
610.00
8.94
6.14
51.21
Profit Balance B/F
660.00
110.00
102.77
97.84
47.23
Appropriations
1700.00
720.00
111.70
103.97
98.44
Other Appropriation
0.00
60.00
1.21
1.20
0.60
Equity Dividend %
10.00
10.00
10.00
Earnings Per Share
9.00
5.00
9.00
6.00
51.00
Adjusted EPS
9.00
5.00
0.00
0.00
3.00