Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
2572.50
1749.20
1854.30
Job Work/ Contract Receipts
Processing Charges / Service Income
2572.50
1749.10
1854.30
Revenue from property development
Other Operational Income
0.00
0.10
0.10
Net Sales
2572.50
1749.20
1854.30
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
260.50
229.40
152.10
Electricity & Power
260.50
229.40
152.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
49.00
45.00
35.80
Salaries, Wages & Bonus
45.10
40.30
34.40
Contributions to EPF & Pension Funds
2.40
2.80
0.90
Workmen and Staff Welfare Expenses
0.40
0.80
0.20
Other Employees Cost
1.10
1.20
0.30
Other Manufacturing Expenses
480.00
394.50
386.00
Sub-contracted / Out sourced services
Repairs and Maintenance
9.10
6.70
4.30
Packing Material Consumed
Other Mfg Exp
470.90
387.70
381.80
General and Administration Expenses
67.20
41.80
33.10
Rent , Rates & Taxes
9.70
4.40
3.10
Printing and stationery
0.80
0.90
4.20
Professional and legal fees
10.50
2.50
1.30
Traveling and conveyance
0.80
3.10
1.90
Other Administration
34.50
27.20
20.30
Selling and Distribution Expenses
1520.90
919.20
1191.20
Handling and Clearing Charges
165.40
98.60
37.60
Other Selling Expenses
2.60
0.00
0.00
Miscellaneous Expenses
6.00
30.20
23.40
Bad debts /advances written off
20.60
16.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.00
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
9.50
6.10
Less: Expenses Capitalised
Total Expenditure
2383.50
1660.20
1821.60
Operating Profit (Excl OI)
189.10
89.00
32.70
Other Income
34.90
8.40
22.80
Interest Received
1.70
1.60
4.50
Profit on sale of Fixed Assets
16.20
4.10
15.50
Profits on sale of Investments
Operating Profit
224.00
97.40
55.50
InterestonDebenture / Bonds
Interest on Term Loan
7.90
5.70
1.20
Intereston Fixed deposits
Bank Charges etc
4.30
2.10
0.50
Other Interest
44.20
31.10
17.10
Depreciation
44.30
55.30
31.80
Profit Before Taxation & Exceptional Items
123.30
3.20
4.80
Exceptional Income / Expenses
-0.20
0.20
Profit Before Tax
123.30
3.00
5.00
Provision for Tax
31.70
2.90
6.80
Deferred Tax
11.30
2.50
4.10
Profit After Tax
91.60
0.00
-1.80
Consolidated Net Profit
91.60
0.00
-1.80
Profit Balance B/F
97.90
97.90
99.70
Appropriations
189.50
97.90
97.90
Earnings Per Share
9.00
0.00
-2.00