Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1202.90
665.80
1128.80
571.40
Sales
1202.90
665.80
1128.80
571.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1202.90
665.80
1128.80
571.40
Increase/Decrease in Stock
33.00
-103.90
24.40
-41.60
Raw Material Consumed
712.90
440.50
855.10
474.90
Opening Raw Materials
117.20
74.00
47.80
38.80
Purchases Raw Materials
833.60
483.70
881.30
483.90
Closing Raw Materials
237.90
117.20
74.00
47.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.10
40.20
37.90
20.80
Electricity & Power
11.50
21.00
19.50
12.30
Oil, Fuel & Natural gas
8.60
19.10
18.40
8.50
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
48.80
47.80
40.70
31.40
Salaries, Wages & Bonus
45.80
44.20
38.00
28.60
Contributions to EPF & Pension Funds
1.90
2.20
1.80
1.40
Workmen and Staff Welfare Expenses
0.10
0.10
0.20
0.10
Other Employees Cost
1.00
1.30
0.70
1.20
Other Manufacturing Expenses
15.40
30.50
10.30
11.70
Sub-contracted / Out sourced services
Processing Charges
7.60
22.30
0.20
3.30
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
4.50
3.00
2.00
3.80
Other Mfg Exp
3.30
5.10
8.00
4.70
General and Administration Expenses
21.70
27.70
20.80
12.70
Rent , Rates & Taxes
1.40
0.80
0.80
0.90
Insurance
1.80
1.30
1.50
1.60
Printing and stationery
1.10
0.80
0.60
0.40
Professional and legal fees
4.40
5.30
4.90
2.30
Other Administration
13.00
19.50
13.00
7.60
Selling and Distribution Expenses
18.20
24.60
10.30
5.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
1.90
0.80
0.00
Miscellaneous Expenses
7.30
1.40
3.90
0.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.10
Losson foreign exchange fluctuations
1.30
0.30
3.80
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.00
1.10
0.10
0.20
Less: Expenses Capitalised
Total Expenditure
877.40
508.80
1003.30
515.90
Operating Profit (Excl OI)
325.50
157.10
125.40
55.50
Other Income
1.70
1.10
2.40
3.90
Interest Received
0.80
0.80
0.40
0.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
327.20
158.20
127.90
59.50
Interest
40.60
41.80
39.30
42.10
InterestonDebenture / Bonds
Interest on Term Loan
15.50
23.40
26.40
19.30
Intereston Fixed deposits
Bank Charges etc
1.40
0.90
1.40
1.10
Other Interest
23.60
17.40
11.50
21.70
PBDT
286.60
116.40
88.60
17.30
Depreciation
17.70
18.90
18.70
18.40
Profit Before Taxation & Exceptional Items
268.90
97.50
69.90
-1.10
Exceptional Income / Expenses
Profit Before Tax
268.90
97.50
69.90
-1.10
Provision for Tax
63.70
0.90
11.70
Current Income Tax
75.70
10.30
10.10
Deferred Tax
-1.70
0.80
1.60
Other taxes
-10.30
-10.10
0.00
0.00
Profit After Tax
205.20
96.60
58.20
-1.10
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
205.20
96.60
58.20
-1.10
Profit Balance B/F
21.40
-75.10
-133.30
-130.20
Appropriations
226.60
21.40
-75.10
-131.20
Earnings Per Share
5.00
6.00
5.00
0.00
Adjusted EPS
5.00
6.00
5.00
0.00