Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
926.36
714.53
577.42
480.39
236.92
Sales
926.36
714.53
577.42
480.39
236.63
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.28
Less: Excise Duty
0.19
0.36
0.35
1.42
2.18
Net Sales
926.17
714.17
577.07
478.96
234.74
Increase/Decrease in Stock
8.73
-22.21
-18.04
-1.35
-0.25
Raw Material Consumed
606.94
442.67
359.37
272.45
128.58
Opening Raw Materials
25.78
24.27
29.52
11.58
9.51
Purchases Raw Materials
628.10
442.36
352.91
288.59
129.69
Closing Raw Materials
48.91
25.78
24.27
29.52
11.58
Other Direct Purchases / Brought in cost
1.96
1.83
1.21
1.79
0.96
Other raw material cost
0.00
0.00
0.00
0.00
0.00
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
30.30
20.61
17.64
14.60
13.86
Salaries, Wages & Bonus
26.80
19.29
16.21
13.53
13.25
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
1.66
1.32
1.43
1.06
0.61
Other Employees Cost
1.84
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
206.16
155.25
130.33
105.90
63.33
Sub-contracted / Out sourced services
Processing Charges
0.21
0.73
0.37
0.22
0.19
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
8.10
5.90
6.91
5.42
2.27
Other Mfg Exp
197.85
148.62
123.05
100.26
60.88
General and Administration Expenses
32.90
25.57
21.78
24.39
17.94
Rent , Rates & Taxes
5.02
2.15
1.16
1.41
1.65
Insurance
1.97
2.07
1.81
3.30
1.39
Printing and stationery
0.40
0.41
0.31
0.18
0.14
Professional and legal fees
3.83
1.40
1.06
1.18
0.69
Traveling and conveyance
4.02
4.06
3.21
2.56
1.79
Other Administration
21.69
19.54
17.44
18.30
14.08
Selling and Distribution Expenses
55.38
44.75
34.62
28.88
13.52
Advertisement & Sales Promotion
0.06
0.08
0.10
0.18
Sales Commissions & Incentives
3.81
2.12
0.70
0.55
0.37
Freight and Forwarding
51.51
42.53
33.82
28.15
13.15
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.02
0.00
0.00
0.00
Miscellaneous Expenses
0.75
0.02
2.41
2.46
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
0.75
0.02
0.00
2.41
2.46
Less: Expenses Capitalised
Total Expenditure
941.15
666.67
545.70
447.26
239.44
Operating Profit (Excl OI)
-14.98
47.51
31.36
31.70
-4.70
Other Income
55.91
5.09
5.48
6.40
4.17
Interest Received
0.59
1.19
0.79
0.80
0.80
Profit on sale of Fixed Assets
0.08
Profits on sale of Investments
Provision Written Back
0.38
Foreign Exchange Gains
0.77
2.39
0.75
0.75
0.08
Others
54.55
1.43
3.55
4.85
3.29
Operating Profit
40.93
52.60
36.85
38.11
-0.52
Interest
11.18
11.25
11.03
34.43
49.71
InterestonDebenture / Bonds
Interest on Term Loan
9.97
12.35
9.76
10.06
13.13
Intereston Fixed deposits
Bank Charges etc
0.99
1.20
1.27
1.19
0.32
Other Interest
0.21
-2.29
0.00
23.18
36.26
PBDT
29.75
41.34
25.81
3.68
-50.23
Depreciation
57.10
50.19
48.25
44.60
42.28
Profit Before Taxation & Exceptional Items
-27.35
-8.84
-22.44
-40.92
-92.51
Exceptional Income / Expenses
81.12
1.31
-5.49
Profit Before Tax
53.77
-8.84
-22.44
-39.61
-98.00
Provision for Tax
14.01
-0.17
-5.59
-9.93
-24.72
Deferred Tax
14.01
-2.16
-5.59
-9.93
-24.72
Other taxes
14.01
-0.17
-5.59
-9.93
-24.72
Profit After Tax
39.76
-8.68
-16.85
-29.68
-73.28
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
39.76
-8.68
-16.85
-29.68
-73.28
Profit Balance B/F
-447.27
-438.59
-421.74
-392.06
-318.78
Appropriations
-407.51
-447.27
-438.59
-421.74
-392.06
Earnings Per Share
1.00
0.00
0.00
-1.00
-2.00
Adjusted EPS
1.00
0.00
0.00
-1.00
-2.00