Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1354.28
894.99
950.51
856.86
481.73
Sales
539.99
322.16
240.15
233.62
148.85
Job Work/ Contract Receipts
Processing Charges / Service Income
814.29
572.84
710.36
623.24
332.88
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
206.85
138.01
148.32
130.43
Net Sales
1147.44
756.99
802.19
726.43
481.73
Increase/Decrease in Stock
73.70
-12.34
4.45
-31.51
-8.72
Raw Material Consumed
332.04
236.62
252.06
270.32
268.97
Opening Raw Materials
134.81
133.56
89.73
59.21
54.91
Purchases Raw Materials
332.20
237.87
295.89
300.84
273.26
Closing Raw Materials
134.96
134.81
133.56
89.73
59.21
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.71
3.54
3.16
2.16
2.39
Electricity & Power
3.71
3.54
3.16
2.16
2.39
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
105.29
103.60
90.70
79.57
58.72
Salaries, Wages & Bonus
98.40
95.95
84.83
63.83
1.87
Contributions to EPF & Pension Funds
5.64
5.99
4.36
14.56
56.11
Workmen and Staff Welfare Expenses
1.25
1.66
1.51
1.18
0.73
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
514.53
329.18
336.10
299.64
65.43
Sub-contracted / Out sourced services
Processing Charges
483.48
296.04
297.00
283.32
59.45
Packing Material Consumed
Other Mfg Exp
31.05
33.14
39.10
16.32
5.97
General and Administration Expenses
26.49
30.06
43.56
37.45
42.54
Rent , Rates & Taxes
2.41
8.54
18.44
18.28
26.11
Printing and stationery
0.51
0.44
0.41
0.27
0.22
Professional and legal fees
9.27
6.21
5.54
6.21
5.10
Traveling and conveyance
2.25
1.57
1.83
0.67
0.41
Other Administration
14.30
14.88
19.17
12.69
11.11
Selling and Distribution Expenses
8.34
8.62
8.20
16.76
1.81
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
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1064.11
699.29
738.23
674.40
431.14
Operating Profit (Excl OI)
83.33
57.70
63.97
52.03
50.59
Other Income
1.52
1.34
1.34
4.61
1.39
Interest Received
1.52
1.34
1.34
0.39
0.65
Dividend Received
0.01
0.01
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
0.00
0.00
0.00
4.21
0.75
Operating Profit
84.85
59.04
65.31
56.64
51.99
Interest
39.08
44.01
45.55
40.02
40.37
InterestonDebenture / Bonds
Interest on Term Loan
35.39
36.89
38.84
35.81
34.50
Intereston Fixed deposits
Bank Charges etc
3.15
3.96
4.50
3.47
3.01
Other Interest
0.54
3.16
2.20
0.74
2.86
PBDT
45.77
15.03
19.76
16.62
11.61
Depreciation
4.60
4.42
4.64
5.31
5.59
Profit Before Taxation & Exceptional Items
41.17
10.60
15.13
11.30
6.02
Exceptional Income / Expenses
-0.43
-38.30
Profit Before Tax
41.17
10.17
-23.17
11.30
6.02
Provision for Tax
9.34
2.62
-1.08
5.35
30.18
Current Income Tax
9.53
1.87
7.41
2.54
Deferred Tax
-0.43
-0.18
-0.84
-3.48
25.51
Other taxes
0.25
0.92
-1.08
1.42
2.13
Profit After Tax
31.83
7.55
-22.10
5.95
-24.16
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.52
0.90
2.19
-0.42
Consolidated Net Profit
31.31
8.46
-19.91
5.53
-24.16
Profit Balance B/F
77.35
68.89
88.80
83.27
107.43
Appropriations
108.65
77.35
68.89
88.80
83.27
Earnings Per Share
1.00
0.00
-1.00
0.00
-1.00
Adjusted EPS
1.00
0.00
-1.00
0.00
-1.00