Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
879.50
266.50
130.80
332.60
292.10
Sales
877.60
255.80
117.90
332.60
292.10
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.90
10.70
12.90
0.00
0.00
Net Sales
854.20
264.70
128.80
316.60
282.10
Increase/Decrease in Stock
-50.90
-9.30
0.10
4.10
42.20
Raw Material Consumed
779.00
264.50
128.30
326.40
258.00
Opening Raw Materials
45.60
24.60
4.60
40.90
65.20
Purchases Raw Materials
832.00
285.40
148.30
290.10
233.80
Closing Raw Materials
98.50
45.60
24.60
4.60
40.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.10
0.70
2.80
0.80
Electricity & Power
1.50
1.10
0.70
2.80
0.80
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
19.50
10.40
11.10
15.30
11.90
Salaries, Wages & Bonus
18.40
9.80
10.20
13.90
11.90
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.70
0.30
0.40
0.60
0.50
Other Employees Cost
0.40
0.30
0.40
0.80
-0.50
Other Manufacturing Expenses
17.60
6.60
5.30
2.90
5.70
Sub-contracted / Out sourced services
Repairs and Maintenance
3.30
1.60
1.80
0.60
1.90
Packing Material Consumed
Other Mfg Exp
14.40
5.00
3.50
2.30
3.90
General and Administration Expenses
10.20
8.80
11.20
8.70
9.50
Rent , Rates & Taxes
0.20
1.20
2.40
1.90
1.50
Insurance
0.40
0.50
0.30
0.30
0.40
Printing and stationery
0.20
0.10
0.10
0.20
0.10
Professional and legal fees
4.80
2.10
2.20
1.80
4.10
Traveling and conveyance
1.80
1.40
3.60
2.70
1.80
Other Administration
4.50
5.00
6.20
4.60
3.40
Selling and Distribution Expenses
11.70
8.60
3.30
7.50
10.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.50
1.70
0.20
0.30
2.30
Miscellaneous Expenses
0.20
3.90
0.30
4.70
119.20
Bad debts /advances written off
Provision for doubtful debts
4.70
118.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
3.90
0.30
0.10
0.50
Less: Expenses Capitalised
Total Expenditure
788.80
294.70
160.40
372.60
457.40
Operating Profit (Excl OI)
65.40
-29.90
-31.60
-56.00
-175.40
Other Income
14.20
94.40
63.80
0.90
0.20
Interest Received
11.90
94.20
0.00
Profit on sale of Fixed Assets
0.10
0.10
0.00
Profits on sale of Investments
Provision Written Back
0.70
63.50
0.50
Others
1.60
0.20
0.30
0.30
0.20
Operating Profit
79.70
64.50
32.20
-55.10
-175.10
Interest
13.70
12.50
2.20
0.60
5.50
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
12.60
11.90
2.20
0.10
0.10
Other Interest
1.10
0.60
0.00
0.50
5.40
PBDT
66.00
52.00
30.10
-55.70
-180.70
Depreciation
6.30
4.10
3.30
4.30
5.00
Profit Before Taxation & Exceptional Items
59.70
47.90
26.80
-60.10
-185.70
Exceptional Income / Expenses
184.90
-27.70
19.10
Profit Before Tax
59.70
232.90
-0.90
-40.90
-185.70
Provision for Tax
-0.40
-9.30
Other taxes
-0.40
-9.30
0.00
0.00
0.00
Profit After Tax
60.10
242.20
-0.90
-40.90
-185.70
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
-0.90
2.30
Consolidated Net Profit
59.30
244.50
-0.90
-40.90
-185.70
Profit Balance B/F
-288.50
-532.90
-532.00
-491.10
-305.40
Appropriations
-229.20
-288.50
-532.90
-532.00
-491.10
Earnings Per Share
5.00
24.00
0.00
-4.00
-18.00
Adjusted EPS
5.00
24.00
0.00
-4.00
-18.00