Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1590.50
1272.00
1301.40
1081.20
522.70
Sales
1588.80
1266.60
1296.50
1078.30
518.90
Job Work/ Contract Receipts
1.80
5.40
4.90
2.90
3.70
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
2.50
0.00
0.30
0.00
0.40
Net Sales
1588.00
1272.00
1301.10
1081.20
522.20
Increase/Decrease in Stock
-26.90
-1.60
11.00
-44.00
-15.90
Raw Material Consumed
1528.60
1231.20
1268.00
1074.70
513.10
Opening Raw Materials
18.90
24.20
8.00
10.30
4.30
Purchases Raw Materials
1419.10
1158.00
1244.30
1019.10
503.90
Closing Raw Materials
33.90
18.90
24.20
8.00
10.40
Other Direct Purchases / Brought in cost
124.50
67.90
39.90
53.40
15.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.80
19.80
19.70
15.90
10.40
Electricity & Power
14.80
19.80
19.70
15.90
10.40
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
12.70
10.70
10.00
8.20
7.10
Salaries, Wages & Bonus
11.70
9.80
9.20
7.60
6.60
Contributions to EPF & Pension Funds
0.60
0.50
0.50
0.30
0.30
Workmen and Staff Welfare Expenses
0.00
0.00
0.00
0.00
Other Employees Cost
0.40
0.30
0.30
0.30
0.20
Other Manufacturing Expenses
12.70
11.00
11.90
6.40
4.00
Sub-contracted / Out sourced services
Processing Charges
1.80
2.40
2.70
0.40
0.10
Repairs and Maintenance
0.30
0.00
0.30
0.20
0.00
Packing Material Consumed
Other Mfg Exp
10.60
8.60
9.00
5.90
4.00
General and Administration Expenses
4.40
3.60
3.70
2.90
2.90
Rent , Rates & Taxes
0.40
0.30
0.50
0.40
0.20
Printing and stationery
0.20
0.10
0.10
0.10
0.20
Professional and legal fees
2.00
1.70
1.40
0.90
1.10
Traveling and conveyance
0.10
0.10
0.30
0.10
0.10
Other Administration
1.70
1.50
1.70
1.40
1.40
Selling and Distribution Expenses
4.20
3.80
4.30
2.10
0.90
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
209.80
9.10
10.00
0.00
0.60
Bad debts /advances written off
203.90
Provision for doubtful debts
5.60
9.00
9.80
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.30
0.10
0.20
0.00
0.60
Less: Expenses Capitalised
Total Expenditure
1760.20
1287.60
1338.70
1066.20
523.00
Operating Profit (Excl OI)
-172.10
-15.60
-37.50
15.00
-0.70
Other Income
205.30
6.00
4.40
0.30
0.70
Interest Received
1.00
1.20
0.10
0.10
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
203.90
3.70
Others
0.40
4.90
0.60
0.20
0.20
Operating Profit
33.20
-9.60
-33.10
15.20
-0.10
Interest
1.10
0.20
0.20
0.30
0.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.00
0.00
0.00
0.00
0.00
Other Interest
1.10
0.20
0.20
0.30
0.20
PBDT
32.00
-9.80
-33.30
14.90
-0.20
Depreciation
1.20
1.20
1.00
1.00
0.80
Profit Before Taxation & Exceptional Items
30.80
-11.00
-34.40
14.00
-1.00
Exceptional Income / Expenses
188.40
Profit Before Tax
219.20
-11.00
-34.40
14.00
-1.00
Provision for Tax
22.00
-0.20
0.20
0.00
Deferred Tax
22.00
-0.20
1.60
0.00
Other taxes
22.00
0.00
-0.20
0.20
0.00
Profit After Tax
197.20
-11.00
-34.20
13.80
-1.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
197.20
-11.00
-34.20
13.80
-1.00
Profit Balance B/F
-563.10
-552.10
-518.20
-531.80
-530.80
Appropriations
-365.90
-563.00
-552.30
-518.10
-531.80
Other Appropriation
-2.50
0.10
-0.30
0.10
0.10
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00