Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
511.20
378.50
268.00
282.40
140.00
Sales
511.20
378.50
268.00
282.40
140.00
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
511.20
378.50
268.00
282.40
140.00
Increase/Decrease in Stock
18.90
-22.30
-15.40
10.40
-20.10
Raw Material Consumed
308.30
236.80
152.80
138.10
115.70
Opening Raw Materials
497.10
488.30
371.50
472.10
534.10
Purchases Raw Materials
186.80
245.60
269.60
37.50
53.70
Closing Raw Materials
375.60
497.10
488.30
371.50
472.10
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.10
6.50
6.50
6.30
5.60
Electricity & Power
6.10
6.50
6.50
6.10
5.00
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
0.20
0.60
Employee Cost
37.00
38.70
21.30
21.50
12.90
Salaries, Wages & Bonus
32.20
33.70
15.70
17.20
10.70
Contributions to EPF & Pension Funds
2.00
2.00
0.80
0.60
0.50
Workmen and Staff Welfare Expenses
1.00
1.10
2.30
1.60
1.70
Other Employees Cost
1.80
1.80
2.40
2.10
0.00
Other Manufacturing Expenses
54.90
55.40
57.00
58.10
33.60
Sub-contracted / Out sourced services
Processing Charges
39.90
39.80
43.80
43.10
25.60
Packing Material Consumed
3.10
3.40
1.30
2.00
1.00
Other Mfg Exp
11.90
12.20
11.80
13.00
7.00
General and Administration Expenses
15.50
14.80
11.70
12.10
8.90
Rent , Rates & Taxes
2.00
0.90
4.00
3.20
3.90
Insurance
0.30
0.40
0.30
0.50
0.50
Printing and stationery
0.90
1.00
0.80
0.40
Professional and legal fees
6.40
4.90
3.80
3.30
1.40
Traveling and conveyance
1.80
3.20
1.50
0.00
0.10
Other Administration
5.90
7.50
3.60
4.20
2.70
Selling and Distribution Expenses
27.20
37.40
28.20
36.50
30.80
Advertisement & Sales Promotion
2.40
1.90
0.00
1.20
0.00
Sales Commissions & Incentives
0.20
16.60
12.80
20.60
23.10
Freight and Forwarding
24.60
18.90
15.30
14.70
7.70
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
4.70
3.10
8.30
0.90
6.70
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
0.20
Other Miscellaneous Expenses
4.70
3.10
8.30
0.90
6.50
Less: Expenses Capitalised
Total Expenditure
472.50
370.50
270.40
283.90
194.10
Operating Profit (Excl OI)
38.70
8.00
-2.50
-1.60
-54.10
Other Income
10.40
23.30
23.40
23.00
12.80
Interest Received
2.30
14.30
21.60
3.90
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
7.10
0.60
7.20
Foreign Exchange Gains
0.80
8.20
1.70
17.40
4.50
Others
0.20
0.80
0.00
1.10
0.00
Operating Profit
49.00
31.30
20.90
21.40
-41.30
Interest
1.70
2.00
17.00
4.10
2.70
InterestonDebenture / Bonds
Interest on Term Loan
0.30
0.00
0.00
Intereston Fixed deposits
Bank Charges etc
0.40
1.40
5.10
3.20
1.50
Other Interest
1.10
0.50
11.90
0.90
1.20
PBDT
47.30
29.30
3.90
17.30
-44.00
Depreciation
5.50
5.30
6.80
7.30
7.50
Profit Before Taxation & Exceptional Items
41.80
24.00
-2.90
9.90
-51.50
Exceptional Income / Expenses
-40.90
Profit Before Tax
41.80
-16.90
-2.90
9.90
-51.50
Provision for Tax
-0.30
3.90
0.20
3.30
-3.70
Deferred Tax
0.80
0.10
0.20
3.30
-3.70
Other taxes
-0.30
2.50
0.20
3.30
-3.70
Profit After Tax
42.10
-20.80
-3.10
6.60
-47.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-27.00
-7.50
6.30
-2.60
26.90
Consolidated Net Profit
15.10
-28.30
3.20
4.10
-20.90
Profit Balance B/F
-166.50
-151.60
-153.70
-165.90
-144.00
Appropriations
-151.40
-179.80
-150.50
-161.90
-164.90
Other Appropriation
-91.40
-13.30
1.00
-0.60
1.00
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00