Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2016
Gross Sales
783.60
664.70
522.70
382.90
437.44
Sales
537.00
451.20
421.50
375.50
437.28
Job Work/ Contract Receipts
0.50
0.70
Processing Charges / Service Income
246.60
213.50
100.00
6.20
0.15
Revenue from property development
Other Operational Income
0.00
0.00
0.70
0.50
0.00
Net Sales
783.60
664.30
522.20
382.50
403.57
Increase/Decrease in Stock
-3.70
1.10
0.60
-1.00
-24.22
Raw Material Consumed
381.50
302.10
288.00
252.60
312.73
Opening Raw Materials
34.70
29.40
40.20
40.30
19.24
Purchases Raw Materials
382.40
307.40
277.10
250.00
163.03
Closing Raw Materials
35.60
34.70
29.40
40.20
21.12
Other Direct Purchases / Brought in cost
0.20
2.40
151.58
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.50
20.40
18.10
14.90
13.08
Electricity & Power
20.80
18.80
16.50
13.60
11.72
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
1.70
1.60
1.60
1.30
1.36
Employee Cost
93.10
75.90
66.30
63.00
37.22
Salaries, Wages & Bonus
77.00
61.50
54.40
50.90
33.41
Contributions to EPF & Pension Funds
6.60
6.30
5.20
4.30
1.22
Workmen and Staff Welfare Expenses
7.70
4.50
3.20
2.80
2.59
Other Employees Cost
1.90
3.70
3.60
5.00
0.00
Other Manufacturing Expenses
6.40
3.90
10.50
0.50
0.27
Sub-contracted / Out sourced services
Repairs and Maintenance
6.30
3.80
10.40
0.50
0.27
Packing Material Consumed
Other Mfg Exp
0.10
0.10
0.10
0.00
0.00
General and Administration Expenses
137.40
69.20
68.10
43.20
55.19
Rent , Rates & Taxes
9.20
8.30
12.30
4.90
9.31
Insurance
2.90
1.50
1.80
1.90
0.82
Printing and stationery
0.40
0.40
0.20
0.20
0.67
Professional and legal fees
93.30
30.40
28.30
14.50
17.08
Traveling and conveyance
7.30
7.90
5.70
4.60
10.08
Other Administration
31.60
28.70
25.60
21.80
27.30
Selling and Distribution Expenses
15.10
7.30
5.40
6.20
15.01
Advertisement & Sales Promotion
4.70
0.60
0.70
0.30
0.52
Sales Commissions & Incentives
1.27
Freight and Forwarding
8.30
5.70
4.00
3.70
10.86
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.10
1.00
0.80
2.30
2.36
Miscellaneous Expenses
7.40
43.00
6.60
1.70
2.80
Bad debts /advances written off
4.60
40.80
0.30
0.30
0.22
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.80
2.20
6.10
1.40
2.57
Less: Expenses Capitalised
Total Expenditure
659.80
522.80
463.60
381.20
412.08
Operating Profit (Excl OI)
123.80
141.50
58.50
1.30
-8.52
Other Income
586.10
55.10
98.90
109.40
164.57
Interest Received
0.60
1.20
1.30
0.60
2.10
Dividend Received
91.60
84.20
103.10
Profit on sale of Fixed Assets
485.10
2.80
1.10
136.45
Profits on sale of Investments
Foreign Exchange Gains
1.30
6.00
Others
7.50
45.10
12.30
5.60
26.02
Operating Profit
709.90
196.60
157.40
110.60
156.06
Interest
23.80
8.00
15.40
17.40
8.82
InterestonDebenture / Bonds
Interest on Term Loan
8.40
5.90
12.20
13.20
Intereston Fixed deposits
Bank Charges etc
3.90
1.90
2.80
2.20
0.68
Other Interest
11.60
0.20
0.40
2.10
8.13
PBDT
686.10
188.60
142.00
93.20
147.24
Depreciation
22.90
19.90
16.90
16.70
4.92
Profit Before Taxation & Exceptional Items
663.20
168.70
125.10
76.50
142.32
Exceptional Income / Expenses
-661.40
Profit Before Tax
1.70
168.70
125.10
76.50
142.32
Provision for Tax
0.80
34.60
74.50
-53.00
226.80
Deferred Tax
-9.70
34.60
74.50
-53.00
224.13
Other taxes
0.80
34.60
74.50
-53.00
1.58
Profit After Tax
0.90
134.10
50.60
129.50
-84.47
Extra items
0.00
0.00
0.00
0.00
-54.78
Consolidated Net Profit
2.50
134.10
50.60
129.50
-139.25
Profit Balance B/F
439.10
305.10
252.90
117.10
-2164.99
Appropriations
441.60
439.10
303.50
246.60
-2304.25
Other Appropriation
1.20
-1.60
-6.40
-1840.93
Earnings Per Share
0.00
3.00
1.00
3.00
-2.00
Adjusted EPS
0.00
3.00
1.00
3.00
-2.00