Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
867.20
2213.70
1196.70
940.80
707.00
Sales
867.20
2213.70
1196.70
940.80
707.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
867.20
2213.70
1196.70
940.80
707.00
Increase/Decrease in Stock
79.80
-10.20
20.10
-0.80
59.60
Raw Material Consumed
653.00
2090.60
1045.70
814.40
537.80
Opening Raw Materials
214.20
244.90
255.50
283.60
Purchases Raw Materials
76.00
140.00
15.10
63.30
Closing Raw Materials
214.20
244.90
255.50
Other Direct Purchases / Brought in cost
653.00
1800.40
875.10
788.60
446.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.00
0.90
0.70
0.70
0.50
Electricity & Power
1.00
0.90
0.70
0.70
0.50
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
20.30
21.80
13.20
15.20
18.50
Salaries, Wages & Bonus
18.70
19.60
11.80
13.40
16.70
Contributions to EPF & Pension Funds
0.90
0.80
0.60
0.80
0.60
Workmen and Staff Welfare Expenses
0.70
1.40
0.80
1.00
0.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.60
Other Manufacturing Expenses
31.10
38.50
6.30
2.70
1.90
Sub-contracted / Out sourced services
Repairs and Maintenance
1.30
2.10
1.70
0.60
0.70
Packing Material Consumed
0.40
0.10
0.00
0.10
0.10
Other Mfg Exp
29.40
36.30
4.60
1.90
1.10
General and Administration Expenses
53.40
57.60
31.70
21.10
17.80
Rent , Rates & Taxes
3.60
3.60
3.30
1.10
1.50
Insurance
1.80
0.80
0.50
0.80
0.40
Printing and stationery
0.30
0.30
0.20
0.40
0.40
Professional and legal fees
20.00
20.70
13.30
9.50
7.00
Traveling and conveyance
15.30
20.30
6.30
2.30
1.50
Other Administration
27.80
32.20
14.40
9.30
8.50
Selling and Distribution Expenses
43.60
85.70
38.40
33.20
30.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.40
0.00
Miscellaneous Expenses
0.20
0.90
8.80
26.90
3.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.20
0.60
9.30
3.60
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.90
8.20
17.60
0.20
Less: Expenses Capitalised
Total Expenditure
882.40
2285.70
1164.90
913.30
670.10
Operating Profit (Excl OI)
-15.30
-72.00
31.80
27.50
36.80
Other Income
55.20
113.30
2.90
16.20
4.80
Interest Received
0.20
0.10
0.00
1.50
0.70
Profit on sale of Fixed Assets
2.30
Profits on sale of Investments
0.00
Provision Written Back
0.30
5.70
Foreign Exchange Gains
6.80
7.70
Others
45.70
99.90
2.90
14.70
4.10
Operating Profit
40.00
41.40
34.70
43.70
41.60
Interest
19.50
13.90
22.00
32.40
37.60
InterestonDebenture / Bonds
Interest on Term Loan
17.20
12.50
21.10
27.80
32.50
Intereston Fixed deposits
0.40
0.10
0.40
2.30
Bank Charges etc
1.50
1.00
0.20
2.50
2.00
Other Interest
0.80
0.00
0.50
1.60
0.70
PBDT
20.50
27.50
12.70
11.30
4.00
Depreciation
8.80
4.90
1.10
0.40
1.20
Profit Before Taxation & Exceptional Items
11.70
22.60
11.60
11.00
2.80
Exceptional Income / Expenses
Profit Before Tax
11.70
22.60
11.60
11.00
2.80
Provision for Tax
3.10
7.30
2.60
3.00
0.90
Current Income Tax
4.00
6.00
2.90
2.70
0.80
Deferred Tax
-0.50
-0.30
0.00
0.00
0.10
Other taxes
-0.50
1.60
-0.40
0.30
0.00
Profit After Tax
8.60
15.30
9.10
8.00
1.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.60
15.30
9.10
8.00
1.90
Profit Balance B/F
80.90
65.60
57.60
49.60
47.70
Appropriations
89.50
80.90
66.60
57.60
49.60
Other Appropriation
-1.00
1.00
Earnings Per Share
1.00
2.00
1.00
1.00
0.00
Adjusted EPS
1.00
2.00
1.00
1.00
0.00