Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1714.70
1455.90
1824.20
1034.80
698.00
Sales
1676.80
1346.80
1754.20
1013.30
694.50
Job Work/ Contract Receipts
Processing Charges / Service Income
31.80
92.90
50.80
0.70
Revenue from property development
Other Operational Income
6.10
16.10
19.20
20.70
3.60
Net Sales
1687.10
1443.50
1778.80
1034.80
694.10
Increase/Decrease in Stock
-83.20
-41.10
40.90
-75.90
-3.80
Raw Material Consumed
1084.20
894.40
1110.50
655.40
359.10
Opening Raw Materials
136.70
123.20
134.70
89.40
93.70
Purchases Raw Materials
1091.50
907.90
1096.30
700.60
354.70
Closing Raw Materials
144.00
136.70
123.20
134.70
89.40
Other Direct Purchases / Brought in cost
0.00
0.00
2.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
317.40
268.10
280.90
226.20
167.10
Electricity & Power
317.40
268.10
280.90
226.20
167.10
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
108.00
93.40
82.70
68.10
54.30
Salaries, Wages & Bonus
96.20
82.00
71.20
60.40
47.90
Contributions to EPF & Pension Funds
8.80
7.90
7.10
6.40
5.40
Workmen and Staff Welfare Expenses
3.00
3.50
4.40
1.40
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
118.30
94.60
91.60
59.60
63.10
Sub-contracted / Out sourced services
7.20
6.70
6.80
6.60
11.10
Repairs and Maintenance
23.90
14.40
12.10
8.00
7.70
Packing Material Consumed
25.90
22.60
27.60
13.90
8.60
Other Mfg Exp
61.30
51.00
45.10
31.00
35.70
General and Administration Expenses
23.30
26.10
18.80
11.40
9.80
Rent , Rates & Taxes
2.20
2.00
2.50
1.00
0.70
Insurance
2.30
5.30
1.00
0.90
1.00
Professional and legal fees
Traveling and conveyance
18.50
18.40
14.90
9.20
7.70
Other Administration
18.80
18.90
15.30
9.50
8.10
Selling and Distribution Expenses
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
37.30
36.40
33.00
15.70
16.50
Bad debts /advances written off
Provision for doubtful debts
0.20
1.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
2.30
Losson sale of non-trade current investments
0.10
0.20
0.00
Other Miscellaneous Expenses
36.80
36.30
30.50
15.70
15.00
Less: Expenses Capitalised
Total Expenditure
1605.40
1371.90
1658.30
960.50
665.90
Operating Profit (Excl OI)
81.70
71.60
120.40
74.30
28.10
Other Income
12.50
10.80
3.00
9.20
4.30
Interest Received
3.10
2.80
1.70
1.50
2.00
Profit on sale of Fixed Assets
0.00
0.30
Profits on sale of Investments
Provision Written Back
1.50
0.20
0.00
0.70
Foreign Exchange Gains
3.80
5.00
2.30
0.60
Others
4.10
2.70
1.10
5.40
1.00
Operating Profit
94.20
82.40
123.40
83.50
32.40
Interest
35.00
34.70
48.00
62.90
35.60
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
7.20
5.30
7.80
5.50
5.30
Other Interest
27.80
29.40
40.30
57.40
30.40
PBDT
59.20
47.70
75.40
20.60
-3.20
Depreciation
39.70
41.20
42.80
37.80
38.20
Profit Before Taxation & Exceptional Items
19.50
6.50
32.60
-17.10
-41.40
Exceptional Income / Expenses
-0.10
133.20
Profit Before Tax
19.50
6.40
165.80
-17.10
-41.40
Provision for Tax
8.20
2.60
40.20
-4.00
-8.60
Current Income Tax
3.00
29.10
Deferred Tax
4.30
2.60
40.20
-4.00
-8.60
Other taxes
0.90
2.60
-29.10
-4.00
-8.60
Profit After Tax
11.30
3.80
125.60
-13.10
-32.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
11.30
3.80
125.60
-13.10
-32.70
Profit Balance B/F
63.00
59.20
-66.40
-53.20
-20.50
Appropriations
74.30
63.00
59.20
-66.40
-53.20
Other Appropriation
-14.60
Earnings Per Share
0.00
0.00
9.00
-1.00
-2.00
Adjusted EPS
0.00
0.00
9.00
-1.00
-2.00