Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
806.40
526.60
469.60
107.00
3.10
Sales
760.50
446.90
407.10
103.10
Job Work/ Contract Receipts
Processing Charges / Service Income
45.90
79.10
62.50
3.90
3.10
Revenue from property development
Other Operational Income
0.00
0.70
0.00
0.00
0.00
Net Sales
806.40
526.60
469.60
107.00
3.10
Increase/Decrease in Stock
-169.70
9.50
1.50
Raw Material Consumed
663.60
317.70
355.50
74.10
Opening Raw Materials
57.70
5.20
Purchases Raw Materials
115.30
116.50
21.70
Closing Raw Materials
88.30
57.70
5.20
Other Direct Purchases / Brought in cost
578.90
253.70
339.00
74.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.70
1.80
1.60
Electricity & Power
3.70
1.80
1.60
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
75.80
46.80
26.40
9.30
18.50
Salaries, Wages & Bonus
68.00
40.80
23.80
7.90
14.50
Contributions to EPF & Pension Funds
4.10
3.80
1.30
0.60
1.90
Workmen and Staff Welfare Expenses
3.70
2.30
1.20
0.80
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
75.80
32.20
8.20
0.50
Sub-contracted / Out sourced services
Repairs and Maintenance
3.30
1.60
0.90
Packing Material Consumed
Other Mfg Exp
72.50
30.60
1.20
0.00
0.50
General and Administration Expenses
80.40
46.30
45.80
32.20
29.60
Rent , Rates & Taxes
34.10
11.10
11.10
7.30
5.70
Insurance
1.50
1.10
0.50
0.90
1.30
Printing and stationery
0.60
0.20
Professional and legal fees
23.90
15.60
13.20
9.20
11.00
Traveling and conveyance
3.00
1.80
0.50
Other Administration
20.90
18.50
20.40
14.50
11.60
Selling and Distribution Expenses
3.60
3.90
2.20
0.60
1.40
Advertisement & Sales Promotion
1.10
1.30
2.20
0.60
1.40
Sales Commissions & Incentives
Freight and Forwarding
2.50
2.60
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
Miscellaneous Expenses
81.60
31.20
3.90
1.60
0.40
Bad debts /advances written off
39.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
41.80
31.20
3.90
1.60
0.40
Less: Expenses Capitalised
Total Expenditure
811.00
487.70
447.20
119.60
52.00
Operating Profit (Excl OI)
-4.60
38.90
22.40
-12.60
-49.00
Other Income
183.00
139.70
117.00
41.30
212.90
Interest Received
52.40
21.60
23.60
23.90
25.70
Dividend Received
1.10
2.40
2.50
1.70
0.20
Profit on sale of Fixed Assets
46.00
166.30
Profits on sale of Investments
79.80
61.20
80.80
Provision Written Back
2.10
Others
49.70
8.50
10.10
13.50
20.70
Operating Profit
178.30
178.70
139.40
28.60
163.90
Interest
60.80
44.20
10.60
1.90
0.30
InterestonDebenture / Bonds
Interest on Term Loan
47.10
42.60
10.00
1.90
Intereston Fixed deposits
Other Interest
6.20
1.10
0.60
0.00
0.30
PBDT
117.50
134.50
128.90
26.80
163.60
Depreciation
46.70
27.10
15.80
1.80
1.00
Profit Before Taxation & Exceptional Items
70.80
107.40
113.00
25.00
162.60
Exceptional Income / Expenses
-7.30
Profit Before Tax
70.90
102.60
110.60
182.30
260.20
Provision for Tax
-0.90
6.60
27.90
6.50
Current Income Tax
7.40
4.60
25.60
6.40
Deferred Tax
-14.20
0.60
1.90
0.10
Other taxes
5.90
1.30
0.40
0.00
0.00
Profit After Tax
71.70
96.00
82.70
175.80
260.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.60
-10.00
-11.80
-5.80
Consolidated Net Profit
70.20
85.90
70.80
170.00
260.20
Profit Balance B/F
581.80
515.30
444.50
274.40
14.20
Appropriations
652.00
601.30
515.30
444.50
274.40
Other Appropriation
-477.50
19.40
-0.10
Earnings Per Share
1.00
1.00
1.00
4.00
6.00
Adjusted EPS
1.00
1.00
1.00
2.00
3.00