Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1390.40
652.50
781.20
1999.90
Sales
1365.00
639.00
773.80
1988.90
Job Work/ Contract Receipts
Processing Charges / Service Income
25.40
13.50
7.40
11.10
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1357.10
651.60
781.20
1999.90
Increase/Decrease in Stock
-37.80
44.90
-4.40
-39.10
Raw Material Consumed
71.30
122.80
80.90
680.50
Other Direct Purchases / Brought in cost
71.30
122.80
80.90
680.50
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.50
0.40
0.20
Electricity & Power
0.40
0.50
0.40
0.20
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
31.00
27.10
25.80
30.20
Salaries, Wages & Bonus
28.20
23.30
23.80
27.80
Contributions to EPF & Pension Funds
1.00
1.00
0.90
0.10
Workmen and Staff Welfare Expenses
1.80
2.70
1.10
2.40
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
960.60
339.60
494.50
925.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
960.60
339.60
494.50
925.80
General and Administration Expenses
65.30
40.50
69.80
134.30
Rent , Rates & Taxes
5.90
5.60
5.60
0.40
Insurance
0.90
0.60
0.30
0.20
Professional and legal fees
5.10
2.50
12.20
13.40
Traveling and conveyance
9.00
8.40
8.20
6.70
Other Administration
53.30
31.80
51.70
120.20
Selling and Distribution Expenses
3.00
1.10
8.60
12.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.20
0.30
4.00
Miscellaneous Expenses
19.40
11.60
11.20
6.90
Bad debts /advances written off
2.40
0.90
Provision for doubtful debts
5.30
4.10
3.00
0.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
11.70
7.50
8.20
5.80
Less: Expenses Capitalised
Total Expenditure
1113.00
588.10
686.80
1751.30
Operating Profit (Excl OI)
244.00
63.60
94.40
248.70
Other Income
5.90
4.60
2.10
2.70
Interest Received
5.90
2.60
1.70
0.90
Profit on sale of Fixed Assets
0.00
Profits on sale of Investments
Provision Written Back
1.70
0.10
1.40
Operating Profit
249.90
68.20
96.50
251.40
Interest
31.80
21.10
20.80
9.20
InterestonDebenture / Bonds
Interest on Term Loan
27.10
16.90
5.00
4.40
Intereston Fixed deposits
Other Interest
4.70
4.30
8.80
3.70
PBDT
218.10
47.00
75.80
242.20
Depreciation
0.90
0.90
1.00
0.90
Profit Before Taxation & Exceptional Items
217.20
46.10
74.80
241.30
Exceptional Income / Expenses
Profit Before Tax
217.20
46.10
74.80
241.30
Provision for Tax
56.00
11.20
21.10
75.10
Current Income Tax
57.50
13.40
21.20
75.40
Deferred Tax
-1.50
-2.20
-0.10
-0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
161.20
34.90
53.70
166.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
161.20
34.90
53.70
166.20
Profit Balance B/F
94.00
59.30
75.30
Appropriations
255.20
94.20
129.00
166.20
Other Appropriation
0.20
0.10
69.70
90.90
Earnings Per Share
8.00
2.00
4.00
24.00
Adjusted EPS
8.00
2.00
4.00
12.00