Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6104.60
1741.20
185.10
171.00
123.90
Sales
6093.60
1730.40
170.50
137.20
109.50
Job Work/ Contract Receipts
16.20
14.10
Processing Charges / Service Income
11.00
10.80
14.70
17.60
0.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
6104.60
1741.20
185.10
171.00
123.90
Increase/Decrease in Stock
0.00
8.40
-0.50
8.70
11.50
Raw Material Consumed
5611.70
1558.00
174.20
127.10
88.20
Opening Raw Materials
23.10
25.70
Purchases Raw Materials
92.10
120.80
73.90
Closing Raw Materials
23.10
29.30
Other Direct Purchases / Brought in cost
5611.70
1558.00
59.00
29.30
18.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.20
0.10
2.50
3.10
3.00
Electricity & Power
0.20
0.10
2.50
3.10
3.00
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
2.40
1.20
9.40
18.60
20.00
Salaries, Wages & Bonus
2.40
1.20
8.40
17.00
18.30
Contributions to EPF & Pension Funds
0.70
1.20
1.20
Workmen and Staff Welfare Expenses
0.00
0.30
0.40
0.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.10
0.10
1.50
1.70
2.50
Sub-contracted / Out sourced services
Repairs and Maintenance
0.10
0.00
1.30
1.30
2.20
Packing Material Consumed
Other Mfg Exp
0.10
0.10
0.20
0.30
0.30
General and Administration Expenses
5.30
4.30
4.20
4.60
6.20
Rent , Rates & Taxes
0.80
0.50
0.90
0.10
0.80
Printing and stationery
0.00
0.00
0.10
0.10
0.10
Professional and legal fees
3.70
2.70
1.30
0.70
0.50
Traveling and conveyance
0.00
0.00
0.20
1.00
1.50
Other Administration
0.70
1.00
1.90
3.70
4.80
Selling and Distribution Expenses
0.10
0.30
7.80
2.10
2.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
6.00
0.00
0.00
Miscellaneous Expenses
0.00
2.10
2.30
3.40
2.70
Bad debts /advances written off
0.50
1.40
1.60
1.70
Provision for doubtful debts
0.30
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
1.50
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.10
0.90
1.50
0.80
Less: Expenses Capitalised
Total Expenditure
5619.80
1574.40
201.30
169.40
136.50
Operating Profit (Excl OI)
484.70
166.80
-16.10
1.70
-12.50
Other Income
130.30
0.50
11.80
0.90
0.80
Interest Received
0.00
0.00
0.50
0.40
0.70
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.30
11.30
Foreign Exchange Gains
130.10
0.00
0.10
0.20
Others
0.10
0.10
0.00
0.40
0.00
Operating Profit
615.00
167.30
-4.30
2.50
-11.70
Interest
0.30
0.20
1.40
3.10
6.70
InterestonDebenture / Bonds
Interest on Term Loan
1.50
6.00
Intereston Fixed deposits
Bank Charges etc
0.20
0.10
0.20
0.60
0.10
Other Interest
0.00
0.10
1.20
1.10
0.60
PBDT
614.70
167.00
-5.70
-0.60
-18.40
Depreciation
0.40
0.60
3.70
8.70
12.70
Profit Before Taxation & Exceptional Items
614.40
166.50
-9.40
-9.30
-31.10
Exceptional Income / Expenses
-1.40
-8.80
Profit Before Tax
614.40
166.50
-10.80
-18.10
-31.10
Provision for Tax
135.20
0.00
0.00
Other taxes
135.20
0.00
0.00
0.00
0.00
Profit After Tax
479.20
166.50
-10.80
-18.10
-31.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
479.20
166.50
-10.80
-18.10
-31.10
Profit Balance B/F
-412.20
-578.30
-567.50
-549.40
-518.20
Appropriations
67.00
-411.80
-578.30
-567.50
-549.40
Earnings Per Share
5.00
2.00
0.00
0.00
0.00
Adjusted EPS
5.00
2.00
0.00
0.00
0.00