Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
523.40
344.40
501.80
523.50
239.30
Sales
518.40
341.90
500.80
520.70
239.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
4.90
2.50
1.00
2.80
0.40
Net Sales
522.00
342.80
501.50
523.50
239.30
Increase/Decrease in Stock
-0.50
5.10
-8.50
-0.40
13.80
Raw Material Consumed
339.90
215.50
344.00
366.30
146.50
Opening Raw Materials
42.10
24.70
24.70
21.60
13.60
Purchases Raw Materials
324.90
232.90
344.00
369.40
154.50
Closing Raw Materials
27.20
42.10
24.70
24.70
21.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
17.50
6.80
14.10
9.70
3.30
Electricity & Power
17.50
6.80
14.10
9.70
3.30
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
53.80
49.90
47.90
43.10
31.20
Salaries, Wages & Bonus
50.30
45.80
44.10
39.40
27.80
Contributions to EPF & Pension Funds
3.30
3.10
3.30
3.20
3.10
Workmen and Staff Welfare Expenses
0.30
1.00
0.60
0.50
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
48.90
27.60
33.10
28.70
22.70
Sub-contracted / Out sourced services
Processing Charges
9.40
10.70
12.30
10.70
12.80
Repairs and Maintenance
30.60
8.50
12.10
7.90
3.90
Packing Material Consumed
3.50
2.30
2.90
2.80
1.20
Other Mfg Exp
5.40
6.10
5.80
7.40
4.80
General and Administration Expenses
15.40
17.80
12.10
8.80
8.40
Rent , Rates & Taxes
1.20
1.30
0.20
0.10
0.20
Insurance
1.20
0.80
0.60
0.80
0.50
Professional and legal fees
2.90
2.80
2.20
1.80
2.60
Traveling and conveyance
7.20
10.20
7.10
4.20
3.50
Other Administration
10.10
12.80
9.10
6.00
5.10
Selling and Distribution Expenses
41.70
18.30
29.80
31.40
7.60
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
5.70
4.90
7.30
4.80
6.40
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.60
2.00
0.50
0.10
Other Miscellaneous Expenses
5.70
4.30
5.30
4.10
6.30
Less: Expenses Capitalised
Total Expenditure
522.40
345.90
479.80
492.30
239.80
Operating Profit (Excl OI)
-0.40
-3.10
21.70
31.10
-0.50
Other Income
33.00
29.10
26.40
16.60
20.60
Interest Received
26.40
25.80
19.00
16.40
17.80
Dividend Received
0.10
0.10
0.10
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
0.10
1.30
0.20
0.40
Foreign Exchange Gains
6.00
3.00
6.10
Others
0.40
0.00
0.00
0.10
2.40
Operating Profit
32.60
26.00
48.10
47.80
20.10
Interest
0.60
0.50
1.00
1.10
1.30
InterestonDebenture / Bonds
Interest on Term Loan
0.00
Intereston Fixed deposits
Bank Charges etc
0.50
0.20
0.70
0.70
0.80
Other Interest
0.10
0.30
0.30
0.40
0.50
PBDT
32.00
25.50
47.10
46.70
18.80
Depreciation
8.00
8.10
8.90
9.60
9.50
Profit Before Taxation & Exceptional Items
24.00
17.30
38.20
37.00
9.30
Exceptional Income / Expenses
Profit Before Tax
24.00
17.30
38.20
37.00
9.30
Provision for Tax
6.00
4.20
9.90
9.10
2.50
Current Income Tax
5.50
4.80
9.00
6.60
0.00
Deferred Tax
0.60
-0.20
0.70
2.50
2.50
Other taxes
-0.10
-0.40
0.20
0.00
-0.10
Profit After Tax
18.00
13.20
28.40
28.00
6.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.00
13.20
28.40
28.00
6.90
Profit Balance B/F
205.10
197.80
175.40
147.40
140.60
Appropriations
223.10
211.00
203.80
175.40
147.40
Other Appropriation
153.90
5.90
5.90
Equity Dividend %
10.00
10.00
15.00
15.00
Earnings Per Share
5.00
3.00
7.00
7.00
2.00
Adjusted EPS
5.00
3.00
7.00
7.00
2.00