Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1506.00
1518.00
1531.00
1053.00
728.00
Sales
1473.00
1500.00
1527.00
1053.00
728.00
Job Work/ Contract Receipts
33.00
12.00
3.00
1.00
0.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.00
6.00
0.00
0.00
0.00
Net Sales
1506.00
1518.00
1528.00
1043.00
728.00
Increase/Decrease in Stock
-85.00
-51.00
74.00
-85.00
-36.00
Raw Material Consumed
1052.00
912.00
1028.00
885.00
508.00
Opening Raw Materials
12.00
46.00
29.00
23.00
53.00
Purchases Raw Materials
1207.00
878.00
1046.00
891.00
478.00
Closing Raw Materials
167.00
12.00
46.00
29.00
23.00
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.00
20.00
19.00
14.00
9.00
Electricity & Power
21.00
20.00
19.00
14.00
9.00
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
242.00
124.00
54.00
70.00
33.00
Salaries, Wages & Bonus
184.00
113.00
47.00
65.00
30.00
Contributions to EPF & Pension Funds
6.00
4.00
3.00
2.00
2.00
Workmen and Staff Welfare Expenses
5.00
3.00
1.00
1.00
0.00
Other Employees Cost
48.00
5.00
2.00
1.00
1.00
Other Manufacturing Expenses
56.00
51.00
22.00
16.00
24.00
Sub-contracted / Out sourced services
Processing Charges
6.00
4.00
Repairs and Maintenance
16.00
12.00
0.00
0.00
0.00
Packing Material Consumed
14.00
16.00
10.00
Other Mfg Exp
19.00
19.00
22.00
16.00
14.00
General and Administration Expenses
179.00
60.00
37.00
35.00
76.00
Rent , Rates & Taxes
17.00
18.00
9.00
10.00
8.00
Insurance
2.00
1.00
1.00
0.00
1.00
Printing and stationery
1.00
1.00
1.00
1.00
0.00
Professional and legal fees
116.00
24.00
2.00
3.00
0.00
Traveling and conveyance
31.00
7.00
4.00
3.00
1.00
Other Administration
43.00
16.00
24.00
21.00
66.00
Selling and Distribution Expenses
8.00
15.00
14.00
8.00
2.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.00
3.00
0.00
0.00
0.00
Miscellaneous Expenses
25.00
21.00
16.00
4.00
0.00
Bad debts /advances written off
Provision for doubtful debts
4.00
1.00
0.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.00
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
20.00
20.00
16.00
4.00
0.00
Less: Expenses Capitalised
Total Expenditure
1497.00
1152.00
1264.00
948.00
616.00
Operating Profit (Excl OI)
9.00
366.00
264.00
95.00
112.00
Other Income
23.00
1.00
1.00
0.00
1.00
Interest Received
23.00
1.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
1.00
0.00
0.00
Others
0.00
0.00
0.00
0.00
1.00
Operating Profit
32.00
366.00
265.00
95.00
113.00
Interest
83.00
45.00
29.00
34.00
24.00
InterestonDebenture / Bonds
Interest on Term Loan
28.00
32.00
23.00
Intereston Fixed deposits
Bank Charges etc
5.00
2.00
1.00
1.00
0.00
Other Interest
77.00
43.00
0.00
0.00
0.00
PBDT
-51.00
321.00
236.00
61.00
89.00
Depreciation
212.00
116.00
37.00
32.00
31.00
Profit Before Taxation & Exceptional Items
-262.00
206.00
199.00
29.00
59.00
Exceptional Income / Expenses
0.00
0.00
Profit Before Tax
-262.00
206.00
199.00
29.00
59.00
Provision for Tax
-65.00
90.00
60.00
10.00
11.00
Current Income Tax
68.00
61.00
10.00
12.00
Deferred Tax
-65.00
21.00
-1.00
0.00
-1.00
Other taxes
-65.00
0.00
0.00
0.00
0.00
Profit After Tax
-197.00
116.00
139.00
19.00
48.00
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
0.00
-1.00
0.00
Consolidated Net Profit
-197.00
116.00
138.00
19.00
48.00
Profit Balance B/F
365.00
249.00
56.00
37.00
-11.00
Appropriations
168.00
365.00
194.00
56.00
37.00
Other Appropriation
200.00
0.00
Earnings Per Share
-5.00
12.00
14.00
2.00
5.00
Adjusted EPS
-5.00
4.00
5.00
1.00
2.00