Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
131.10
199.30
846.90
705.50
464.60
Sales
131.10
192.80
554.90
421.10
237.70
Job Work/ Contract Receipts
4.10
287.70
278.50
223.90
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
2.40
4.40
5.90
3.00
Net Sales
131.10
199.30
846.90
705.50
464.60
Increase/Decrease in Stock
0.80
37.50
30.10
-34.00
11.40
Raw Material Consumed
76.30
123.90
375.60
335.80
167.30
Opening Raw Materials
30.40
61.00
110.10
49.20
53.30
Purchases Raw Materials
6.50
25.80
182.40
261.10
98.20
Closing Raw Materials
6.90
30.40
61.00
110.10
49.20
Other Direct Purchases / Brought in cost
46.30
67.50
144.10
135.70
65.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.70
23.00
64.00
64.50
48.60
Electricity & Power
20.20
20.30
47.50
39.20
32.40
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
0.50
2.70
16.50
25.30
16.10
Employee Cost
22.90
24.10
96.80
81.20
60.90
Salaries, Wages & Bonus
21.40
23.00
93.40
78.20
58.70
Contributions to EPF & Pension Funds
0.80
1.00
1.80
1.70
1.40
Workmen and Staff Welfare Expenses
0.60
0.10
1.60
1.10
0.40
Other Employees Cost
0.00
0.00
0.00
0.30
0.30
Other Manufacturing Expenses
30.30
38.70
201.50
189.80
120.10
Sub-contracted / Out sourced services
Processing Charges
9.40
13.40
122.60
95.20
56.40
Repairs and Maintenance
4.30
7.40
4.40
5.60
4.30
Packing Material Consumed
0.20
0.10
3.50
3.30
2.00
Other Mfg Exp
16.40
17.80
71.00
85.70
57.40
General and Administration Expenses
19.30
18.90
27.20
20.10
15.70
Rent , Rates & Taxes
2.60
1.80
6.20
3.00
3.10
Insurance
0.50
1.00
1.20
1.30
1.40
Printing and stationery
0.10
0.00
0.70
0.70
0.70
Professional and legal fees
4.80
3.20
4.70
2.90
2.50
Traveling and conveyance
1.40
1.50
3.20
2.00
1.70
Other Administration
11.40
12.90
14.50
12.30
8.00
Selling and Distribution Expenses
3.40
3.10
4.80
7.20
3.50
Advertisement & Sales Promotion
1.90
2.20
1.80
1.40
1.00
Sales Commissions & Incentives
1.10
0.20
2.00
4.80
1.80
Freight and Forwarding
0.50
0.70
0.80
0.70
0.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.20
0.30
0.00
Miscellaneous Expenses
2.30
0.40
1.00
3.30
1.90
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
2.50
Other Miscellaneous Expenses
2.30
0.40
1.00
0.80
1.90
Less: Expenses Capitalised
Total Expenditure
175.90
269.60
801.00
667.90
429.40
Operating Profit (Excl OI)
-44.80
-70.30
45.90
37.50
35.20
Other Income
18.30
14.80
7.60
7.20
10.40
Interest Received
5.20
3.00
3.50
2.10
2.30
Dividend Received
0.40
0.10
0.50
0.40
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
2.00
3.70
Provision Written Back
0.10
1.10
Foreign Exchange Gains
0.10
Others
12.60
10.60
3.60
2.70
3.80
Operating Profit
-26.50
-55.50
53.50
44.70
45.60
Interest
4.20
2.00
12.00
8.70
9.10
InterestonDebenture / Bonds
Interest on Term Loan
0.80
2.90
2.10
2.10
Intereston Fixed deposits
Bank Charges etc
0.00
0.20
0.60
0.40
0.30
Other Interest
4.10
1.00
8.40
6.30
6.80
PBDT
-30.70
-57.50
41.50
36.00
36.50
Depreciation
6.30
8.50
30.60
31.40
33.70
Profit Before Taxation & Exceptional Items
-37.00
-66.10
10.90
4.60
2.70
Exceptional Income / Expenses
44.70
-7.80
-4.30
4.40
4.50
Profit Before Tax
7.70
-73.90
6.60
9.10
7.30
Provision for Tax
6.80
3.30
2.90
2.90
-0.30
Current Income Tax
0.10
1.00
7.00
6.90
3.60
Deferred Tax
7.60
2.30
-4.10
-4.00
-3.60
Other taxes
-0.80
0.00
0.00
0.00
-0.30
Profit After Tax
0.90
-77.20
3.70
6.20
7.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.90
-77.20
3.70
6.20
7.50
Profit Balance B/F
286.50
363.70
360.00
353.90
346.30
Appropriations
287.40
286.50
363.70
360.00
353.90
Earnings Per Share
0.00
-9.00
0.00
1.00
1.00
Adjusted EPS
0.00
-9.00
0.00
1.00
1.00