(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
8548.20
32.00
149.50
210.40
410.84
Sales
8548.20
25.40
149.50
210.40
410.84
Job Work/ Contract Receipts
Processing Charges / Service Income
6.60
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
8548.20
32.00
149.50
210.40
410.84
Increase/Decrease in Stock
106.00
9.50
-8.80
32.10
-20.69
Raw Material Consumed
8307.00
21.40
131.10
218.30
483.42
Other Direct Purchases / Brought in cost
8307.00
21.40
131.10
218.30
483.42
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.10
0.50
0.20
0.08
Electricity & Power
0.00
0.00
0.40
0.08
Oil, Fuel & Natural gas
0.00
0.00
0.10
0.20
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
4.70
0.50
0.80
0.40
2.93
Salaries, Wages & Bonus
4.60
0.40
0.80
0.40
2.93
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.70
0.10
0.16
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.70
0.10
0.16
General and Administration Expenses
10.90
3.70
1.50
1.50
2.76
Rent , Rates & Taxes
0.40
0.10
0.10
0.00
0.61
Printing and stationery
0.00
0.00
0.00
0.00
0.05
Professional and legal fees
9.60
2.80
1.00
0.70
0.57
Traveling and conveyance
0.20
0.00
0.20
0.01
Other Administration
0.90
0.70
0.30
0.70
1.31
Selling and Distribution Expenses
19.20
1.60
6.00
1.90
19.79
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
19.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
8447.80
36.70
131.70
254.60
488.45
Operating Profit (Excl OI)
100.40
-4.60
17.80
-44.20
-77.61
Other Income
8.60
14.10
77.00
89.32
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
8.60
0.73
Others
0.00
0.00
14.10
77.00
88.59
Operating Profit
100.40
3.90
31.90
32.80
11.71
Interest
0.00
2.60
2.90
0.80
9.31
InterestonDebenture / Bonds
Interest on Term Loan
2.60
2.90
1.44
Intereston Fixed deposits
Bank Charges etc
0.00
0.10
0.00
0.07
Other Interest
0.00
0.00
0.00
0.80
7.80
PBDT
100.30
1.30
29.00
32.00
2.41
Depreciation
0.00
0.60
1.00
1.20
1.23
Profit Before Taxation & Exceptional Items
100.30
0.70
28.00
30.80
1.18
Exceptional Income / Expenses
Profit Before Tax
100.30
0.70
28.00
30.80
1.18
Provision for Tax
25.10
0.20
8.10
8.60
0.29
Current Income Tax
25.10
0.20
8.10
8.60
0.29
Other taxes
25.10
0.20
8.10
8.60
0.29
Profit After Tax
75.20
0.50
19.80
22.20
0.88
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
75.20
0.50
19.80
22.20
0.88
Profit Balance B/F
42.60
42.10
22.20
19.00
18.15
Appropriations
117.80
42.60
42.10
41.30
19.03
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00