Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1157.10
948.90
997.21
909.40
827.93
Sales
1125.50
912.50
961.65
890.93
816.79
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.60
36.50
35.57
18.47
11.14
Net Sales
1157.10
948.90
997.21
909.40
827.93
Increase/Decrease in Stock
-58.70
-12.80
5.89
-20.94
8.93
Raw Material Consumed
861.40
727.60
799.68
709.93
605.35
Opening Raw Materials
32.40
74.50
91.98
43.64
39.09
Purchases Raw Materials
746.10
626.80
502.12
533.23
332.72
Closing Raw Materials
44.00
32.40
73.98
91.98
43.64
Other Direct Purchases / Brought in cost
127.00
58.70
279.56
225.04
277.18
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
30.40
40.60
30.14
22.95
19.97
Electricity & Power
30.40
40.60
30.14
22.95
19.97
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
56.40
62.30
51.47
42.11
43.83
Salaries, Wages & Bonus
50.50
58.70
48.34
38.50
41.32
Contributions to EPF & Pension Funds
1.20
1.70
1.39
1.12
1.12
Workmen and Staff Welfare Expenses
4.70
1.90
1.74
2.48
1.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
103.30
46.90
75.93
62.31
62.66
Sub-contracted / Out sourced services
Processing Charges
69.00
39.70
66.24
39.12
40.28
Repairs and Maintenance
1.40
2.40
0.65
0.73
1.04
Packing Material Consumed
Other Mfg Exp
33.00
4.80
9.03
22.47
21.35
General and Administration Expenses
40.70
32.70
34.91
23.37
18.27
Rent , Rates & Taxes
10.50
7.80
0.64
0.50
0.19
Insurance
1.30
1.40
1.77
2.02
1.42
Printing and stationery
1.10
0.60
0.56
0.39
0.31
Professional and legal fees
9.50
3.80
3.77
5.01
4.37
Traveling and conveyance
2.50
1.00
3.04
3.17
2.55
Other Administration
18.40
19.20
28.18
15.44
11.97
Selling and Distribution Expenses
29.00
27.70
17.14
14.55
15.40
Advertisement & Sales Promotion
0.70
1.10
1.16
3.29
6.39
Sales Commissions & Incentives
2.10
6.10
4.33
2.42
1.26
Freight and Forwarding
26.20
20.50
11.65
8.84
7.75
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
0.20
1.30
0.52
1.09
4.21
Bad debts /advances written off
0.26
0.37
2.67
Provision for doubtful debts
0.50
Losson disposal of fixed assets(net)
0.30
0.38
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.50
0.26
0.73
1.16
Less: Expenses Capitalised
Total Expenditure
1062.80
926.30
1015.68
855.38
778.62
Operating Profit (Excl OI)
94.30
22.60
-18.46
54.02
49.31
Other Income
51.40
1.00
7.37
10.15
2.77
Interest Received
1.40
1.00
2.26
9.05
1.00
Profit on sale of Fixed Assets
47.30
0.00
Profits on sale of Investments
Provision Written Back
2.70
2.99
0.62
1.77
Others
0.00
0.00
2.11
0.49
0.01
Operating Profit
145.70
23.60
-11.09
64.18
52.08
Interest
46.70
55.60
47.60
33.77
14.36
InterestonDebenture / Bonds
Interest on Term Loan
8.50
17.20
23.01
8.49
1.99
Intereston Fixed deposits
Bank Charges etc
13.30
10.30
7.29
4.01
0.14
Other Interest
24.80
28.20
17.30
21.27
12.23
PBDT
99.00
-32.00
-58.69
30.41
37.73
Depreciation
55.10
54.60
52.69
14.18
8.12
Profit Before Taxation & Exceptional Items
43.90
-86.60
-111.38
16.22
29.60
Exceptional Income / Expenses
Profit Before Tax
43.90
-86.60
-111.38
16.22
29.60
Provision for Tax
-1.60
0.41
4.63
8.27
Current Income Tax
0.27
8.99
Deferred Tax
-1.60
0.41
4.36
-0.72
Other taxes
-1.60
0.00
0.41
0.00
0.00
Profit After Tax
45.50
-86.60
-111.79
11.60
21.33
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.50
-86.60
-111.79
11.60
21.33
Profit Balance B/F
-98.80
-12.20
99.56
87.96
66.63
Appropriations
-53.30
-98.80
-12.24
99.56
87.96
Earnings Per Share
3.00
-10.00
-13.00
1.00
4.00
Adjusted EPS
3.00
-10.00
-13.00
1.00
3.00