Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1630.50
1380.70
1048.30
841.40
475.20
Sales
1629.50
1379.40
1046.40
837.70
472.20
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
1.30
1.90
3.70
3.00
Net Sales
1630.50
1380.70
1048.30
841.40
475.20
Increase/Decrease in Stock
-39.10
-111.20
-86.10
-83.00
40.40
Raw Material Consumed
1434.70
1221.50
878.60
763.60
487.20
Opening Raw Materials
359.00
342.20
264.10
257.90
328.00
Purchases Raw Materials
1449.90
1238.40
956.70
769.70
417.10
Closing Raw Materials
374.20
359.00
342.20
264.10
257.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
52.80
44.00
40.70
32.40
31.10
Electricity & Power
52.40
43.70
40.20
32.00
30.60
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
0.30
0.40
0.40
0.50
Employee Cost
37.70
31.50
29.90
34.30
35.90
Salaries, Wages & Bonus
34.60
28.70
28.30
31.60
31.10
Contributions to EPF & Pension Funds
2.10
2.30
1.30
2.00
1.40
Workmen and Staff Welfare Expenses
0.90
0.50
0.30
0.70
3.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.80
5.00
7.10
3.90
6.50
Sub-contracted / Out sourced services
0.70
2.80
Processing Charges
0.30
2.60
2.50
Repairs and Maintenance
2.40
1.80
3.70
2.60
1.90
Packing Material Consumed
0.10
0.60
0.90
0.50
1.80
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
31.00
38.80
31.30
26.40
30.20
Rent , Rates & Taxes
4.50
2.30
1.60
1.30
1.50
Printing and stationery
0.10
0.10
0.10
0.10
0.00
Professional and legal fees
9.90
10.70
5.30
5.70
6.50
Traveling and conveyance
2.80
3.00
1.60
2.90
2.90
Other Administration
16.60
25.70
24.30
19.30
22.10
Selling and Distribution Expenses
7.40
3.90
4.90
8.70
16.00
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
1.10
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
Other Miscellaneous Expenses
1.10
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1528.50
1233.40
906.40
786.20
647.40
Operating Profit (Excl OI)
102.00
147.30
141.90
55.20
-172.20
Other Income
51.80
18.20
5.60
0.50
1.80
Interest Received
11.60
11.40
1.40
0.50
0.70
Profit on sale of Fixed Assets
35.30
Profits on sale of Investments
Others
4.80
6.70
4.20
0.00
1.10
Operating Profit
153.70
165.40
147.60
55.70
-170.40
Interest
70.50
64.80
53.60
41.80
39.40
InterestonDebenture / Bonds
Interest on Term Loan
63.80
51.30
50.80
37.20
32.20
Intereston Fixed deposits
Other Interest
6.70
13.50
2.80
4.60
7.20
PBDT
83.30
100.60
94.00
13.90
-209.80
Depreciation
22.30
22.00
23.60
25.40
25.20
Profit Before Taxation & Exceptional Items
61.00
78.70
70.30
-11.60
-235.00
Exceptional Income / Expenses
-13.40
Profit Before Tax
61.00
78.70
70.30
-25.00
-235.00
Provision for Tax
-0.80
11.80
11.70
-42.60
-39.30
Current Income Tax
10.20
13.10
Deferred Tax
-1.60
11.80
11.70
-42.60
-39.30
Other taxes
-9.40
-13.10
11.70
-42.60
-39.30
Profit After Tax
61.80
66.90
58.60
17.60
-195.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
61.80
66.90
58.60
17.60
-195.70
Profit Balance B/F
58.30
-8.50
-67.10
-84.70
111.00
Appropriations
120.10
58.30
-8.50
-67.10
-84.70
Earnings Per Share
3.00
3.00
3.00
1.00
-16.00
Adjusted EPS
3.00
3.00
3.00
1.00
-15.00