Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1025.60
447.10
478.80
460.80
Sales
1025.60
447.10
478.80
460.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1025.60
447.10
478.80
460.80
Increase/Decrease in Stock
Raw Material Consumed
774.70
306.40
387.80
382.60
Opening Raw Materials
103.50
46.60
7.50
3.90
Purchases Raw Materials
791.40
363.30
426.80
386.20
Closing Raw Materials
120.20
103.50
46.60
7.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.80
1.10
0.70
0.60
Electricity & Power
0.80
1.10
0.70
0.60
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
17.10
16.80
18.90
17.20
Salaries, Wages & Bonus
16.60
16.30
18.50
15.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
Other Employees Cost
0.50
0.50
0.30
1.60
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
46.50
32.40
33.90
32.60
Rent , Rates & Taxes
14.90
2.90
7.90
11.30
Insurance
2.20
2.70
3.10
2.00
Printing and stationery
1.40
1.20
1.10
0.80
Professional and legal fees
7.30
3.30
4.00
3.00
Traveling and conveyance
12.00
13.50
11.20
8.30
Other Administration
20.70
22.30
17.90
15.60
Selling and Distribution Expenses
11.00
6.70
10.70
13.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.80
1.00
0.40
0.50
Bad debts /advances written off
0.30
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
1.00
0.40
0.10
Less: Expenses Capitalised
Total Expenditure
852.90
364.40
452.40
446.80
Operating Profit (Excl OI)
172.70
82.70
26.30
14.00
Other Income
9.40
9.90
13.80
21.90
Interest Received
9.40
9.90
7.30
7.60
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
182.20
92.60
40.10
35.90
Interest
60.10
37.20
32.60
18.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
20.10
11.90
17.30
11.40
Other Interest
40.00
25.30
15.30
6.70
Depreciation
3.20
1.50
1.60
1.50
Profit Before Taxation & Exceptional Items
118.90
53.90
5.80
16.40
Exceptional Income / Expenses
Profit Before Tax
118.90
53.90
5.80
16.40
Provision for Tax
29.00
13.90
1.50
4.40
Current Income Tax
28.50
13.90
1.70
4.60
Deferred Tax
0.40
0.00
-0.20
-0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
89.90
40.10
4.30
11.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
89.90
40.10
4.30
11.90
Profit Balance B/F
69.80
29.70
25.40
39.40
Appropriations
159.70
69.80
29.70
51.30
Earnings Per Share
7.00
4.00
0.00
1.00
Adjusted EPS
7.00
4.00
0.00
1.00