Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
721.00
817.00
622.50
905.40
507.10
Sales
678.10
773.30
598.50
880.80
484.40
Job Work/ Contract Receipts
0.30
Processing Charges / Service Income
15.10
11.80
2.30
1.20
Revenue from property development
Other Operational Income
27.90
31.80
21.70
23.50
22.30
Net Sales
721.00
817.00
622.50
905.40
507.10
Increase/Decrease in Stock
13.10
12.50
1.80
12.90
-20.70
Raw Material Consumed
423.20
474.50
346.80
595.80
305.50
Opening Raw Materials
85.10
75.10
191.00
64.70
73.80
Purchases Raw Materials
322.90
347.60
181.00
490.80
268.60
Closing Raw Materials
59.40
85.10
75.10
191.00
64.70
Other Direct Purchases / Brought in cost
74.60
136.80
50.00
231.30
27.70
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.90
13.90
13.20
12.10
9.50
Electricity & Power
12.90
13.90
13.20
12.10
9.50
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
86.90
86.70
75.10
70.00
55.30
Salaries, Wages & Bonus
80.30
79.90
68.30
63.50
49.60
Contributions to EPF & Pension Funds
4.20
4.40
4.50
4.40
3.70
Workmen and Staff Welfare Expenses
2.40
2.40
2.20
2.10
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
159.20
174.30
124.20
145.80
122.60
Sub-contracted / Out sourced services
Processing Charges
104.50
110.80
76.90
68.80
57.40
Repairs and Maintenance
8.30
15.70
8.30
5.50
9.90
Packing Material Consumed
7.00
5.90
5.60
6.50
8.40
Other Mfg Exp
39.40
42.00
33.40
65.00
46.90
General and Administration Expenses
34.70
31.50
31.80
28.70
24.90
Rent , Rates & Taxes
5.40
6.10
5.00
3.30
3.10
Insurance
1.40
1.70
1.70
2.50
2.00
Printing and stationery
10.10
7.10
3.00
10.70
7.90
Professional and legal fees
7.60
6.40
7.10
6.20
6.70
Traveling and conveyance
6.70
8.30
11.40
2.50
1.80
Other Administration
10.30
10.30
15.10
6.10
5.20
Selling and Distribution Expenses
20.00
20.30
16.70
25.80
13.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
2.30
1.70
1.70
0.70
0.20
Miscellaneous Expenses
13.00
12.50
14.40
10.50
18.30
Bad debts /advances written off
1.10
3.30
6.60
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
3.00
Losson foreign exchange fluctuations
0.70
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.00
12.20
11.10
10.50
8.10
Less: Expenses Capitalised
Total Expenditure
763.10
826.30
623.90
901.70
529.00
Operating Profit (Excl OI)
-42.10
-9.30
-1.40
3.80
-22.00
Other Income
40.80
38.50
45.10
34.80
39.60
Interest Received
25.60
23.90
20.00
14.30
21.40
Profit on sale of Fixed Assets
2.10
0.10
10.20
0.10
Profits on sale of Investments
1.20
0.00
0.30
0.00
Provision Written Back
0.50
3.20
2.40
4.30
18.20
Foreign Exchange Gains
11.30
10.80
11.60
15.90
Others
0.10
0.50
0.80
0.10
0.00
Operating Profit
-1.30
29.20
43.70
38.60
17.60
Interest
11.30
12.40
10.70
12.20
12.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
3.30
4.20
3.40
2.40
Other Interest
8.50
9.10
6.50
8.80
10.40
PBDT
-12.60
16.80
33.00
26.40
4.90
Depreciation
8.20
10.10
13.00
12.80
16.40
Profit Before Taxation & Exceptional Items
-20.70
6.60
20.00
13.50
-11.60
Exceptional Income / Expenses
44.80
-4.50
Profit Before Tax
24.10
6.60
20.00
13.50
-16.00
Provision for Tax
6.90
3.60
4.20
3.50
-3.10
Deferred Tax
6.90
3.60
4.20
3.50
-3.10
Other taxes
6.90
3.60
4.20
3.50
-3.10
Profit After Tax
17.10
3.00
15.80
10.10
-13.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.10
3.00
15.80
10.10
-13.00
Profit Balance B/F
232.40
229.40
213.60
203.90
219.00
Appropriations
249.50
232.40
229.40
214.00
206.00
Other Appropriation
0.00
0.10
0.30
2.20
Earnings Per Share
3.00
1.00
3.00
2.00
-2.00
Adjusted EPS
3.00
1.00
3.00
2.00
-2.00