Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1061.77
924.37
773.60
396.17
198.69
Sales
1061.77
924.37
773.60
396.17
198.69
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1061.77
924.37
773.60
396.17
198.69
Increase/Decrease in Stock
-45.24
-19.82
-32.44
10.96
-5.88
Raw Material Consumed
735.07
686.56
580.08
288.98
164.76
Opening Raw Materials
217.33
115.29
53.75
50.54
52.60
Purchases Raw Materials
852.40
788.61
641.62
292.19
162.70
Closing Raw Materials
334.67
217.33
115.29
53.75
50.54
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
22.50
17.97
7.48
6.04
4.98
Electricity & Power
22.50
17.97
7.48
4.75
3.87
Oil, Fuel & Natural gas
0.00
0.00
0.00
1.29
1.11
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
135.05
89.62
54.75
37.76
29.57
Salaries, Wages & Bonus
126.10
87.79
51.41
35.26
26.80
Contributions to EPF & Pension Funds
3.72
1.82
1.09
0.81
0.85
Workmen and Staff Welfare Expenses
3.62
2.95
5.37
1.92
1.27
Other Employees Cost
1.61
-2.93
-3.12
-0.22
0.65
Other Manufacturing Expenses
33.82
24.39
30.85
8.41
7.08
Sub-contracted / Out sourced services
Processing Charges
0.14
0.12
15.01
0.17
0.28
Packing Material Consumed
0.02
Other Mfg Exp
33.68
24.27
15.84
8.23
6.80
General and Administration Expenses
42.72
41.90
28.71
16.83
10.54
Rent , Rates & Taxes
1.95
1.73
1.46
0.84
0.21
Insurance
1.09
0.91
0.60
0.52
0.41
Printing and stationery
0.39
0.25
0.50
0.14
0.09
Professional and legal fees
6.19
7.86
3.60
1.73
1.71
Traveling and conveyance
4.21
4.13
3.40
0.55
1.06
Other Administration
33.10
31.16
22.56
13.61
8.12
Selling and Distribution Expenses
15.67
4.29
1.75
6.96
3.13
Handling and Clearing Charges
1.01
0.74
0.00
0.00
0.00
Other Selling Expenses
3.19
0.43
0.89
0.50
0.13
Miscellaneous Expenses
0.62
-1.06
2.11
5.16
3.61
Bad debts /advances written off
Provision for doubtful debts
1.50
Losson disposal of fixed assets(net)
0.11
Losson foreign exchange fluctuations
1.20
0.01
0.76
Losson sale of non-trade current investments
Other Miscellaneous Expenses
-0.88
-1.17
0.91
5.14
2.85
Less: Expenses Capitalised
Total Expenditure
940.21
843.85
673.29
381.10
217.79
Operating Profit (Excl OI)
121.56
80.52
100.31
15.07
-19.10
Other Income
4.60
13.01
6.45
1.05
2.45
Interest Received
3.54
5.61
4.36
0.47
0.67
Profit on sale of Fixed Assets
0.63
0.22
Profits on sale of Investments
Provision Written Back
4.65
Foreign Exchange Gains
0.99
1.88
0.29
Others
0.07
0.86
1.17
0.58
1.56
Operating Profit
126.16
93.53
106.76
16.12
-16.65
Interest
37.99
33.92
21.41
18.31
10.73
InterestonDebenture / Bonds
Interest on Term Loan
15.36
14.68
5.76
6.62
2.52
Intereston Fixed deposits
Bank Charges etc
12.66
12.62
11.30
4.62
1.59
Other Interest
9.97
6.62
4.36
7.07
6.63
PBDT
88.18
59.61
85.34
-2.20
-27.38
Depreciation
47.90
44.30
22.39
18.07
17.84
Profit Before Taxation & Exceptional Items
40.28
15.31
62.95
-20.26
-45.22
Exceptional Income / Expenses
-18.90
-1.79
Profit Before Tax
40.28
15.31
44.05
-22.05
-45.22
Provision for Tax
9.01
4.82
11.67
-5.58
-11.61
Current Income Tax
6.72
2.56
0.62
Deferred Tax
6.03
5.33
11.05
-5.58
-11.61
Other taxes
-3.75
-3.06
0.00
-5.58
-11.61
Profit After Tax
31.27
10.49
32.38
-16.47
-33.61
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
31.27
10.49
32.38
-16.47
-33.61
Profit Balance B/F
-27.19
-37.68
-70.06
-53.59
-19.97
Appropriations
4.08
-27.19
-37.68
-70.06
-53.59
Earnings Per Share
4.00
1.00
4.00
-2.00
-6.00
Adjusted EPS
4.00
1.00
4.00
-2.00
-6.00