(Rs.in Million)
Particulars
Mar 2025
Mar 2020
Mar 2019
Mar 2018
Gross Sales
376.60
104.03
42.46
23.37
Sales
360.30
103.85
39.87
18.44
Job Work/ Contract Receipts
Processing Charges / Service Income
1.92
2.80
Revenue from property development
Other Operational Income
16.30
0.18
0.67
2.13
Net Sales
376.60
104.03
42.46
23.37
Increase/Decrease in Stock
-23.80
-2.38
6.52
1.54
Raw Material Consumed
350.40
78.54
24.20
12.23
Opening Raw Materials
15.00
9.15
10.50
10.39
Purchases Raw Materials
350.50
84.43
22.84
7.66
Closing Raw Materials
15.10
15.04
9.15
10.50
Other Direct Purchases / Brought in cost
4.68
Other raw material cost
0.00
0.00
0.00
0.00
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
0.10
0.00
0.00
0.00
Employee Cost
3.50
25.77
7.79
1.77
Salaries, Wages & Bonus
3.50
25.65
7.79
1.77
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.12
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.40
20.42
4.90
1.17
Sub-contracted / Out sourced services
Processing Charges
3.10
2.04
0.64
Packing Material Consumed
Other Mfg Exp
4.30
20.42
2.86
0.53
General and Administration Expenses
8.90
6.57
4.34
1.58
Rent , Rates & Taxes
3.70
0.55
0.18
Insurance
0.10
0.21
0.14
0.03
Printing and stationery
0.92
0.32
0.17
Professional and legal fees
2.00
0.93
1.33
0.55
Traveling and conveyance
1.67
0.63
0.32
Other Administration
3.00
3.95
2.38
0.82
Selling and Distribution Expenses
0.40
15.57
1.49
1.10
Advertisement & Sales Promotion
0.10
0.64
0.16
0.30
Sales Commissions & Incentives
0.03
0.55
0.44
Freight and Forwarding
0.30
14.90
0.78
0.25
Handling and Clearing Charges
0.10
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.11
Miscellaneous Expenses
0.30
4.64
0.22
0.76
Bad debts /advances written off
1.17
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.04
0.28
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
3.42
0.22
0.48
Less: Expenses Capitalised
Total Expenditure
349.00
149.13
49.46
20.16
Operating Profit (Excl OI)
27.70
-45.10
-7.00
3.22
Other Income
7.20
0.11
0.59
0.93
Dividend Received
0.23
0.21
0.20
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
0.10
Foreign Exchange Gains
0.00
0.18
Operating Profit
34.80
-44.99
-6.42
4.15
InterestonDebenture / Bonds
Interest on Term Loan
0.60
2.29
1.74
0.85
Intereston Fixed deposits
Bank Charges etc
0.10
0.14
0.11
0.02
Other Interest
0.90
0.00
0.00
0.00
Depreciation
7.40
1.93
1.71
0.82
Profit Before Taxation & Exceptional Items
25.80
-49.35
-9.98
2.46
Exceptional Income / Expenses
3.40
Profit Before Tax
30.60
-49.35
-9.98
2.46
Provision for Tax
7.50
-13.15
-2.13
0.45
Current Income Tax
4.80
0.21
0.25
0.47
Deferred Tax
2.70
-13.37
-2.39
0.06
Other taxes
0.00
0.01
0.00
-0.08
Profit After Tax
23.20
-36.20
-7.84
2.01
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-2.10
17.14
3.40
-0.04
Consolidated Net Profit
21.10
-19.06
-4.45
1.96
Profit Balance B/F
34.00
-0.96
5.42
2.07
Appropriations
55.10
-20.02
0.97
4.03
Corporate dividend tax
0.00
Other Appropriation
0.73
1.93
-1.39
Earnings Per Share
2.00
-5.00
-1.00
1.00
Adjusted EPS
2.00
-4.00
-1.00
0.00