Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1256.70
1303.40
1232.40
1137.90
804.40
Sales
1079.00
1104.60
1015.90
987.90
721.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
177.80
198.80
216.50
150.00
83.10
Net Sales
1214.50
1264.50
1232.40
1137.90
804.40
Increase/Decrease in Stock
17.00
-6.90
-11.60
39.60
-28.30
Raw Material Consumed
713.30
709.40
713.60
607.10
437.20
Opening Raw Materials
196.40
202.90
214.50
133.30
118.40
Purchases Raw Materials
698.60
617.80
623.60
610.10
387.10
Closing Raw Materials
276.10
196.40
202.90
214.50
133.30
Other Direct Purchases / Brought in cost
94.50
85.10
78.40
78.20
65.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.40
36.20
30.80
32.20
25.90
Electricity & Power
34.60
42.30
30.80
32.20
25.90
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
-3.20
-6.10
0.00
0.00
0.00
Employee Cost
61.00
37.20
40.70
37.20
33.10
Salaries, Wages & Bonus
65.50
38.70
35.30
32.60
28.50
Contributions to EPF & Pension Funds
5.90
4.40
4.10
3.70
3.50
Workmen and Staff Welfare Expenses
0.30
0.40
Other Employees Cost
-10.40
-6.20
1.00
0.90
1.00
Other Manufacturing Expenses
97.20
64.10
79.00
0.70
0.10
Sub-contracted / Out sourced services
Repairs and Maintenance
8.90
7.70
3.10
0.70
0.00
Packing Material Consumed
Other Mfg Exp
87.10
56.40
75.80
0.00
0.10
General and Administration Expenses
29.00
27.80
20.20
17.30
16.60
Rent , Rates & Taxes
8.70
8.90
5.70
3.70
5.30
Insurance
2.30
3.40
3.20
3.30
1.60
Printing and stationery
1.00
1.40
0.30
Professional and legal fees
5.80
4.50
3.40
1.00
1.60
Traveling and conveyance
0.80
0.70
Other Administration
11.30
9.60
7.40
9.30
8.00
Selling and Distribution Expenses
9.00
5.20
6.10
48.50
54.20
Handling and Clearing Charges
6.80
4.00
5.10
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.70
2.00
2.60
1.20
1.80
Bad debts /advances written off
0.00
Provision for doubtful debts
2.10
0.00
2.30
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
2.60
1.90
0.30
1.20
1.80
Less: Expenses Capitalised
Total Expenditure
962.50
875.10
881.40
783.90
540.60
Operating Profit (Excl OI)
252.00
389.40
351.00
354.00
263.80
Other Income
31.50
25.40
21.30
23.00
3.00
Interest Received
13.40
13.70
6.20
1.70
1.90
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
18.00
11.80
15.00
21.30
1.10
Operating Profit
283.50
414.80
372.20
377.00
266.80
Interest
181.30
169.50
188.70
191.80
162.00
InterestonDebenture / Bonds
Interest on Term Loan
233.80
174.70
179.90
181.50
Intereston Fixed deposits
3.70
3.00
Bank Charges etc
0.30
0.30
2.00
6.30
1.70
Other Interest
-56.50
-8.50
6.80
4.00
160.30
PBDT
102.20
245.30
183.50
185.20
104.80
Depreciation
119.20
119.80
123.10
110.70
162.40
Profit Before Taxation & Exceptional Items
-17.00
125.50
60.40
74.60
-57.50
Exceptional Income / Expenses
-24.30
Profit Before Tax
-17.00
101.20
60.40
74.60
-57.50
Provision for Tax
44.70
10.00
31.40
-16.50
26.80
Current Income Tax
17.70
6.70
12.40
Deferred Tax
44.30
-11.90
24.70
-28.90
26.80
Other taxes
44.70
4.10
0.00
0.00
26.80
Profit After Tax
-61.70
91.30
29.10
91.00
-84.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-61.70
91.30
29.10
91.00
-84.40
Profit Balance B/F
-49.70
-141.00
-170.10
-261.10
-176.70
Appropriations
-111.40
-49.70
-141.00
-170.10
-261.10
Earnings Per Share
-4.00
5.00
2.00
8.00
-7.00
Adjusted EPS
-4.00
5.00
2.00
8.00
-7.00