Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2494.00
2424.20
2136.20
870.50
374.90
Job Work/ Contract Receipts
Processing Charges / Service Income
2124.10
2424.20
2136.20
870.50
374.90
Revenue from property development
Other Operational Income
369.90
0.00
0.00
0.00
0.00
Net Sales
2494.00
2424.20
2136.20
870.50
374.90
Increase/Decrease in Stock
Raw Material Consumed
2023.70
1994.60
1740.80
116.10
47.20
Other Direct Purchases / Brought in cost
2023.70
1994.60
1740.80
116.10
47.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
33.00
32.60
37.10
19.60
12.00
Electricity & Power
33.00
32.60
37.10
19.60
12.00
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
160.80
145.10
119.30
52.20
50.10
Salaries, Wages & Bonus
135.70
137.80
109.90
45.70
43.80
Contributions to EPF & Pension Funds
3.90
2.20
3.40
1.70
2.30
Workmen and Staff Welfare Expenses
16.20
0.10
Other Employees Cost
5.00
5.10
5.90
4.70
3.90
Other Manufacturing Expenses
13.10
17.40
15.90
584.70
246.70
Sub-contracted / Out sourced services
Processing Charges
488.30
153.80
Repairs and Maintenance
0.00
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
13.10
17.40
15.90
96.40
92.80
General and Administration Expenses
204.60
198.70
175.50
102.50
50.10
Rent , Rates & Taxes
13.10
5.90
8.30
4.20
3.30
Insurance
2.80
2.10
2.10
1.20
3.30
Printing and stationery
1.60
1.50
1.50
0.90
0.30
Professional and legal fees
36.60
25.90
16.00
8.90
4.70
Traveling and conveyance
17.50
Other Administration
150.50
163.10
147.60
87.40
38.30
Selling and Distribution Expenses
30.30
0.20
0.10
Advertisement & Sales Promotion
10.20
Sales Commissions & Incentives
18.30
Freight and Forwarding
1.20
0.20
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.60
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.30
0.70
6.50
0.40
0.30
Bad debts /advances written off
0.70
6.50
0.40
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.30
0.00
0.00
0.00
0.10
Less: Expenses Capitalised
Total Expenditure
2468.80
2389.00
2095.20
875.70
406.40
Operating Profit (Excl OI)
25.20
35.30
41.00
-5.30
-31.50
Other Income
64.40
51.10
42.60
27.80
21.10
Interest Received
1.80
1.50
1.40
0.90
3.70
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Provision Written Back
0.10
0.00
4.10
Others
62.50
49.60
41.10
26.90
13.20
Operating Profit
89.60
86.40
83.60
22.50
-10.30
Interest
31.70
35.70
40.20
37.80
39.50
InterestonDebenture / Bonds
Interest on Term Loan
5.60
26.30
28.10
30.80
Intereston Fixed deposits
Bank Charges etc
2.10
1.50
2.20
2.30
1.10
Other Interest
24.10
7.90
10.00
35.50
7.50
PBDT
57.80
50.70
43.40
-15.30
-49.80
Depreciation
21.70
15.00
13.90
13.90
14.30
Profit Before Taxation & Exceptional Items
36.20
35.70
29.50
-29.10
-64.20
Exceptional Income / Expenses
Profit Before Tax
36.20
35.70
29.50
-29.10
-64.20
Provision for Tax
-1.90
4.60
-3.80
2.40
8.20
Deferred Tax
-1.90
4.60
-3.80
2.40
8.20
Other taxes
-1.90
4.60
-3.80
2.40
8.20
Profit After Tax
38.00
31.10
33.30
-31.50
-72.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
38.00
31.10
33.30
-31.50
-72.30
Profit Balance B/F
-168.50
-198.70
-232.20
-200.90
-126.70
Appropriations
-130.50
-167.60
-198.90
-232.40
-199.00
Other Appropriation
-0.20
0.90
-0.20
-0.20
-0.20
Earnings Per Share
13.00
10.00
11.00
-11.00
-24.00
Adjusted EPS
13.00
10.00
11.00
-11.00
-24.00