(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
292.00
224.40
53.20
51.30
27.70
Sales
37.90
27.60
28.10
32.10
Job Work/ Contract Receipts
Processing Charges / Service Income
0.20
Revenue from property development
Other Operational Income
254.10
196.80
24.90
19.20
27.70
Net Sales
292.00
224.40
53.20
51.30
27.70
Increase/Decrease in Stock
Raw Material Consumed
38.40
26.00
28.60
33.30
Other Direct Purchases / Brought in cost
38.40
26.00
28.60
33.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.20
16.80
16.20
10.30
10.20
Electricity & Power
19.20
16.80
16.20
10.30
10.20
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
144.50
126.90
35.60
35.70
41.30
Salaries, Wages & Bonus
126.60
109.30
27.70
25.50
33.30
Contributions to EPF & Pension Funds
7.70
6.50
3.20
3.20
3.10
Workmen and Staff Welfare Expenses
8.60
9.80
4.80
7.00
4.90
Other Employees Cost
1.60
1.20
0.00
0.00
0.00
Other Manufacturing Expenses
72.30
55.20
50.50
36.60
32.20
Sub-contracted / Out sourced services
Repairs and Maintenance
69.50
51.60
50.50
36.60
32.20
Packing Material Consumed
Other Mfg Exp
2.80
3.60
0.00
0.00
0.00
General and Administration Expenses
173.30
134.30
104.00
94.10
69.00
Rent , Rates & Taxes
7.80
7.80
4.60
6.20
5.60
Insurance
1.50
1.70
2.00
2.20
1.60
Professional and legal fees
106.90
71.90
52.40
41.80
39.80
Traveling and conveyance
25.60
27.40
22.90
23.60
4.70
Other Administration
57.20
52.90
44.90
43.90
22.00
Selling and Distribution Expenses
24.90
4.10
1.90
0.80
1.20
Advertisement & Sales Promotion
24.90
4.10
1.90
0.80
1.20
Sales Commissions & Incentives
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
0.00
Miscellaneous Expenses
23.80
42.20
11.20
58.40
15.10
Bad debts /advances written off
1.60
14.30
2.60
0.40
6.40
Provision for doubtful debts
0.10
15.80
Losson disposal of fixed assets(net)
0.10
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
1.90
Other Miscellaneous Expenses
22.10
27.90
8.50
42.20
6.80
Less: Expenses Capitalised
Total Expenditure
496.50
405.50
248.00
269.10
169.00
Operating Profit (Excl OI)
-204.50
-181.20
-194.80
-217.90
-141.30
Other Income
165.70
180.70
101.00
81.10
133.10
Interest Received
43.70
41.20
34.30
31.80
84.70
Dividend Received
19.40
14.20
11.90
10.10
7.30
Profit on sale of Fixed Assets
0.00
32.20
0.00
1.90
0.20
Profits on sale of Investments
2.90
3.40
Provision Written Back
34.40
10.00
1.70
0.00
4.00
Foreign Exchange Gains
0.00
Others
68.20
83.10
53.10
34.30
33.60
Operating Profit
-38.80
-0.40
-93.80
-136.80
-8.20
Interest
19.90
36.10
4.80
5.90
6.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
4.00
3.80
3.10
3.10
3.50
Other Interest
15.90
32.40
1.70
2.90
2.80
PBDT
-58.70
-36.50
-98.60
-142.70
-14.60
Depreciation
35.20
29.20
21.20
26.00
26.80
Profit Before Taxation & Exceptional Items
-93.90
-65.70
-119.80
-168.70
-41.40
Exceptional Income / Expenses
0.50
0.00
-35.40
Profit Before Tax
219.30
260.80
314.10
275.40
37.30
Provision for Tax
14.70
105.50
37.50
19.10
-8.90
Current Income Tax
9.80
111.10
23.60
16.90
Deferred Tax
16.20
-12.90
6.70
-4.50
-25.60
Other taxes
-11.30
7.20
37.50
0.00
-0.20
Profit After Tax
204.60
155.30
276.60
256.30
46.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
204.60
155.30
276.60
256.30
46.20
Profit Balance B/F
2449.70
2294.40
2017.90
1761.60
1715.40
Appropriations
2654.30
2449.70
2294.40
2017.90
1761.60
Other Appropriation
-51.70
Earnings Per Share
8.00
6.00
11.00
10.00
2.00
Adjusted EPS
8.00
6.00
11.00
10.00
2.00