Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1025.80
1858.50
2044.40
1359.80
853.80
Sales
1025.80
1858.50
2044.40
1359.80
853.80
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
1025.80
1858.50
2044.40
1359.80
853.80
Increase/Decrease in Stock
-43.50
19.70
-40.90
64.50
-67.80
Raw Material Consumed
969.10
1698.40
1984.30
1292.90
914.30
Other Direct Purchases / Brought in cost
969.10
1698.40
1984.30
1292.90
914.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.10
0.10
0.10
0.10
Electricity & Power
0.10
0.10
0.10
0.10
0.10
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
3.50
8.10
3.10
1.80
1.60
Salaries, Wages & Bonus
3.50
8.00
3.00
1.70
1.60
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.00
0.10
0.10
0.10
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
26.80
39.00
Sub-contracted / Out sourced services
Processing Charges
2.00
2.60
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
24.80
36.40
0.00
0.00
0.00
General and Administration Expenses
24.40
20.10
18.10
12.40
6.40
Rent , Rates & Taxes
5.30
5.00
2.40
1.60
1.30
Insurance
3.70
3.40
3.00
0.70
0.20
Printing and stationery
0.00
0.10
0.10
0.00
0.00
Professional and legal fees
0.20
0.30
0.20
0.10
0.00
Traveling and conveyance
1.50
1.70
1.10
0.60
0.20
Other Administration
15.20
11.30
12.40
9.90
4.80
Selling and Distribution Expenses
1.20
2.00
0.60
2.70
2.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.20
13.30
12.70
5.00
7.20
Bad debts /advances written off
2.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.50
Losson foreign exchange fluctuations
3.20
12.10
12.40
4.80
4.90
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.10
0.60
0.30
0.20
0.10
Less: Expenses Capitalised
Total Expenditure
986.00
1800.70
1978.00
1379.30
863.90
Operating Profit (Excl OI)
39.80
57.80
66.40
-19.50
-10.10
Other Income
35.00
38.20
22.70
57.70
40.20
Interest Received
4.50
2.70
1.20
0.50
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.10
Foreign Exchange Gains
0.80
1.90
0.40
0.30
Others
29.50
35.50
19.50
56.80
39.40
Operating Profit
74.80
96.00
89.00
38.20
30.10
Interest
32.70
33.50
27.20
19.40
16.70
InterestonDebenture / Bonds
Interest on Term Loan
20.10
15.40
16.20
Intereston Fixed deposits
2.80
3.40
1.00
0.40
Bank Charges etc
1.00
1.80
2.20
2.50
0.00
Other Interest
31.80
28.90
1.40
0.40
0.00
PBDT
42.10
62.50
61.90
18.80
13.30
Depreciation
2.80
3.60
3.10
1.00
0.70
Profit Before Taxation & Exceptional Items
39.20
58.90
58.80
17.90
12.70
Exceptional Income / Expenses
Profit Before Tax
39.20
58.90
58.80
17.90
12.70
Provision for Tax
10.30
15.10
15.00
4.50
3.20
Current Income Tax
10.30
15.10
14.90
4.50
3.10
Deferred Tax
0.10
0.00
0.10
0.00
0.00
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
28.90
43.80
43.80
13.40
9.50
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.90
43.80
43.80
13.40
9.50
Profit Balance B/F
45.90
86.60
42.70
29.30
19.80
Appropriations
74.80
130.40
86.50
42.70
29.30
Earnings Per Share
1.00
3.00
59.00
20.00
14.00
Adjusted EPS
1.00
3.00
3.00
1.00
1.00