Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1897.70
196.00
40.40
66.50
183.20
Sales
1897.70
196.00
40.40
66.50
162.40
Job Work/ Contract Receipts
Processing Charges / Service Income
20.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1897.70
196.00
40.40
66.50
183.20
Increase/Decrease in Stock
43.40
-375.50
-13.30
8.50
-53.30
Raw Material Consumed
942.50
504.50
41.50
27.90
94.40
Opening Raw Materials
241.70
51.80
14.30
17.80
0.40
Purchases Raw Materials
805.70
694.40
78.90
24.40
111.80
Closing Raw Materials
104.90
241.70
51.80
14.30
17.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.90
5.50
3.30
2.60
2.40
Electricity & Power
7.90
5.50
3.30
2.60
2.40
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
176.70
118.80
75.20
58.30
48.00
Salaries, Wages & Bonus
149.70
107.70
71.00
55.40
45.50
Contributions to EPF & Pension Funds
5.50
4.00
2.10
1.70
1.80
Workmen and Staff Welfare Expenses
6.90
6.10
1.10
0.70
Other Employees Cost
14.70
1.10
2.10
0.00
0.00
Other Manufacturing Expenses
175.10
45.20
52.00
31.50
25.30
Sub-contracted / Out sourced services
Repairs and Maintenance
12.50
14.30
6.60
Packing Material Consumed
Other Mfg Exp
162.60
30.90
45.40
31.50
25.30
General and Administration Expenses
92.60
44.00
32.00
26.90
21.40
Rent , Rates & Taxes
6.80
6.70
8.00
1.50
1.60
Insurance
4.20
1.70
0.60
0.90
0.60
Printing and stationery
0.50
0.20
0.30
0.20
0.20
Professional and legal fees
45.90
11.10
6.80
3.40
5.00
Traveling and conveyance
9.10
9.90
3.70
1.50
0.80
Other Administration
35.00
24.30
16.30
21.00
14.00
Selling and Distribution Expenses
1.50
0.60
0.70
0.50
0.60
Advertisement & Sales Promotion
1.50
0.60
0.70
0.50
0.60
Sales Commissions & Incentives
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
50.00
81.60
17.30
4.80
6.10
Bad debts /advances written off
0.20
1.80
Provision for doubtful debts
7.90
26.80
2.70
0.90
Losson disposal of fixed assets(net)
0.00
Losson foreign exchange fluctuations
8.70
12.10
1.00
1.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.90
44.30
2.50
3.80
4.10
Less: Expenses Capitalised
Total Expenditure
1489.70
424.70
208.60
160.90
145.00
Operating Profit (Excl OI)
408.10
-228.70
-168.20
-94.30
38.30
Other Income
14.50
13.10
7.80
17.30
12.60
Interest Received
11.70
12.40
6.40
8.40
7.90
Profit on sale of Fixed Assets
0.20
7.50
1.60
Profits on sale of Investments
Provision Written Back
1.10
2.90
Foreign Exchange Gains
1.10
1.00
Others
1.70
0.50
0.30
0.30
0.30
Operating Profit
422.50
-215.70
-160.30
-77.00
50.90
Interest
69.20
28.90
11.20
32.90
14.60
InterestonDebenture / Bonds
Interest on Term Loan
29.10
10.00
18.80
21.00
6.10
Intereston Fixed deposits
Bank Charges etc
31.30
8.50
-9.00
6.20
3.30
Other Interest
8.80
10.50
1.50
5.70
5.10
PBDT
353.30
-244.60
-171.60
-110.00
36.30
Depreciation
28.30
23.40
23.90
14.40
15.60
Profit Before Taxation & Exceptional Items
325.10
-268.00
-195.40
-124.30
20.70
Exceptional Income / Expenses
-44.30
Profit Before Tax
325.10
-268.00
-195.40
-168.60
20.70
Provision for Tax
-175.40
-0.90
4.80
3.50
0.50
Deferred Tax
-175.40
-0.90
4.80
3.50
0.50
Other taxes
-175.40
-0.90
4.80
3.50
0.50
Profit After Tax
500.50
-267.10
-200.20
-172.10
20.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.90
3.00
2.10
Consolidated Net Profit
502.40
-264.10
-198.20
-172.10
20.20
Profit Balance B/F
-1086.60
-822.50
-624.40
-452.30
-472.50
Appropriations
-584.30
-1086.60
-822.50
-624.40
-452.30
Earnings Per Share
30.00
-16.00
-13.00
-14.00
2.00
Adjusted EPS
30.00
-16.00
-13.00
-14.00
2.00