Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1246.70
355.00
1222.50
3833.50
Sales
1246.70
355.00
1222.50
3833.50
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
1246.70
355.00
1222.50
3833.50
Increase/Decrease in Stock
53.60
19.20
28.30
-177.20
Raw Material Consumed
1026.60
300.70
9.60
1151.20
3841.20
Opening Raw Materials
113.10
123.20
132.80
254.80
47.40
Purchases Raw Materials
1095.00
266.60
1001.60
3187.20
Closing Raw Materials
221.90
113.10
123.20
132.80
254.80
Other Direct Purchases / Brought in cost
40.40
24.00
27.60
861.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.60
11.30
2.60
8.80
23.00
Electricity & Power
19.70
10.00
2.60
8.00
19.80
Oil, Fuel & Natural gas
1.30
0.90
0.00
0.80
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.70
0.50
0.00
0.00
3.20
Employee Cost
24.40
12.80
5.10
11.30
10.10
Salaries, Wages & Bonus
20.30
11.10
4.90
10.40
9.20
Contributions to EPF & Pension Funds
1.00
0.40
0.20
0.60
0.30
Workmen and Staff Welfare Expenses
0.90
0.70
0.00
0.30
0.40
Other Employees Cost
2.20
0.50
0.00
0.00
0.10
Other Manufacturing Expenses
24.10
7.40
0.10
6.40
26.90
Sub-contracted / Out sourced services
Processing Charges
1.00
0.50
0.70
1.50
Packing Material Consumed
3.40
0.80
1.50
Other Mfg Exp
19.60
6.10
0.10
4.20
25.50
General and Administration Expenses
21.60
13.20
5.70
6.70
7.00
Rent , Rates & Taxes
0.10
0.10
0.10
0.70
0.50
Insurance
0.70
0.50
0.50
0.60
0.90
Printing and stationery
0.10
0.10
0.00
0.10
0.40
Professional and legal fees
5.50
5.80
4.30
3.00
1.50
Traveling and conveyance
5.00
2.10
0.10
0.10
0.60
Other Administration
15.20
6.60
0.80
2.30
3.70
Selling and Distribution Expenses
9.60
1.10
0.00
1.90
9.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.20
0.40
0.00
0.50
4.00
Miscellaneous Expenses
2.30
0.70
3.00
4.80
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
0.20
2.50
Other Miscellaneous Expenses
2.00
0.60
0.50
4.80
0.10
Less: Expenses Capitalised
Total Expenditure
1183.90
366.40
26.20
1219.50
3740.50
Operating Profit (Excl OI)
62.80
-11.40
-26.20
3.10
93.00
Other Income
8.00
48.10
2.10
16.90
3.00
Interest Received
2.60
0.40
0.20
1.10
1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
3.80
0.00
Provision Written Back
44.90
Foreign Exchange Gains
3.10
1.40
1.10
1.90
0.20
Others
2.20
1.30
0.80
10.10
0.90
Operating Profit
70.80
36.70
-24.10
20.00
96.00
Interest
19.60
6.70
6.10
10.30
10.00
InterestonDebenture / Bonds
Interest on Term Loan
18.20
5.10
5.40
8.30
3.10
Intereston Fixed deposits
Bank Charges etc
1.20
1.00
0.50
1.60
1.70
Other Interest
0.20
0.50
0.20
0.40
5.20
PBDT
51.20
30.00
-30.20
9.70
86.00
Depreciation
16.60
18.50
22.50
28.80
26.30
Profit Before Taxation & Exceptional Items
34.50
11.60
-52.70
-19.10
59.70
Exceptional Income / Expenses
0.00
0.20
1.10
Profit Before Tax
34.50
11.60
-52.70
-18.90
60.80
Provision for Tax
-12.30
-0.70
-8.60
5.50
16.20
Deferred Tax
-12.30
-0.70
-9.30
5.50
-1.50
Other taxes
-12.30
-0.70
-8.60
5.50
0.90
Profit After Tax
46.90
12.30
-44.10
-24.40
44.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.90
12.30
-44.10
-24.40
44.70
Profit Balance B/F
38.70
26.40
70.60
95.00
50.30
Appropriations
85.60
38.70
26.40
70.60
95.00
Earnings Per Share
2.00
0.00
-2.00
-1.00
2.00
Adjusted EPS
2.00
0.00
-2.00
-1.00
2.00