Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1220.00
1000.00
1166.00
2701.00
2250.00
Sales
1219.00
1000.00
1166.00
2701.00
2250.00
Job Work/ Contract Receipts
Processing Charges / Service Income
1.00
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1097.00
919.00
1113.00
2555.00
2135.00
Increase/Decrease in Stock
-70.00
44.00
308.00
-269.00
-205.00
Raw Material Consumed
750.00
562.00
448.00
1596.00
1200.00
Opening Raw Materials
24.00
17.00
0.00
Purchases Raw Materials
134.00
104.00
52.00
Closing Raw Materials
45.00
24.00
17.00
Other Direct Purchases / Brought in cost
637.00
465.00
412.00
1596.00
1200.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.00
1.00
2.00
2.00
0.00
Electricity & Power
2.00
1.00
2.00
2.00
0.00
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
153.00
122.00
161.00
99.00
46.00
Salaries, Wages & Bonus
148.00
118.00
156.00
95.00
44.00
Contributions to EPF & Pension Funds
4.00
3.00
3.00
3.00
1.00
Workmen and Staff Welfare Expenses
1.00
1.00
1.00
2.00
1.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.00
4.00
9.00
15.00
140.00
Sub-contracted / Out sourced services
9.00
15.00
140.00
Processing Charges
7.00
4.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
74.00
64.00
79.00
94.00
31.00
Rent , Rates & Taxes
18.00
10.00
12.00
11.00
4.00
Insurance
1.00
2.00
3.00
2.00
1.00
Professional and legal fees
15.00
16.00
26.00
45.00
1.00
Traveling and conveyance
18.00
13.00
18.00
12.00
1.00
Other Administration
40.00
37.00
38.00
36.00
25.00
Selling and Distribution Expenses
234.00
192.00
225.00
422.00
294.00
Advertisement & Sales Promotion
40.00
40.00
36.00
117.00
96.00
Sales Commissions & Incentives
96.00
62.00
93.00
176.00
120.00
Freight and Forwarding
63.00
62.00
76.00
102.00
61.00
Handling and Clearing Charges
35.00
28.00
20.00
27.00
16.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
32.00
32.00
42.00
14.00
Bad debts /advances written off
Provision for doubtful debts
1.00
1.00
3.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
24.00
30.00
29.00
42.00
14.00
Less: Expenses Capitalised
Total Expenditure
1175.00
1022.00
1263.00
2000.00
1519.00
Operating Profit (Excl OI)
-78.00
-102.00
-150.00
555.00
615.00
Other Income
127.00
105.00
71.00
77.00
28.00
Interest Received
76.00
39.00
42.00
52.00
18.00
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
24.00
Provision Written Back
1.00
Foreign Exchange Gains
5.00
5.00
2.00
16.00
10.00
Others
45.00
61.00
3.00
8.00
1.00
Operating Profit
49.00
3.00
-79.00
632.00
644.00
Interest
12.00
5.00
5.00
7.00
16.00
InterestonDebenture / Bonds
Interest on Term Loan
1.00
0.00
0.00
0.00
7.00
Intereston Fixed deposits
Bank Charges etc
8.00
2.00
1.00
3.00
1.00
Other Interest
3.00
3.00
3.00
4.00
8.00
PBDT
37.00
-2.00
-84.00
625.00
628.00
Depreciation
23.00
24.00
24.00
15.00
4.00
Profit Before Taxation & Exceptional Items
13.00
-25.00
-107.00
610.00
623.00
Exceptional Income / Expenses
Profit Before Tax
13.00
-25.00
-107.00
610.00
623.00
Provision for Tax
5.00
-8.00
-25.00
160.00
160.00
Current Income Tax
5.00
16.00
1.00
156.00
165.00
Deferred Tax
13.00
-23.00
-26.00
5.00
-5.00
Other taxes
-13.00
0.00
0.00
0.00
0.00
Profit After Tax
8.00
-18.00
-83.00
450.00
464.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8.00
-18.00
-83.00
450.00
464.00
Profit Balance B/F
856.00
874.00
957.00
556.00
152.00
Appropriations
865.00
856.00
875.00
1006.00
616.00
Other Appropriation
-3.00
0.00
1.00
19.00
60.00
Equity Dividend %
30.00
20.00
Earnings Per Share
1.00
-2.00
-8.00
45.00
46.00
Adjusted EPS
1.00
-2.00
-8.00
45.00
46.00