Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
2973.70
4043.40
4537.50
3288.80
632.50
Sales
2909.70
3921.70
4404.80
3230.80
568.90
Job Work/ Contract Receipts
Processing Charges / Service Income
9.50
31.80
58.00
Revenue from property development
Other Operational Income
54.40
89.90
74.60
58.00
63.60
Net Sales
2973.70
4043.40
4537.50
3288.80
632.50
Increase/Decrease in Stock
-54.40
57.30
-20.50
-9.80
-123.00
Raw Material Consumed
2602.20
3523.00
3852.60
2854.80
692.40
Other Direct Purchases / Brought in cost
2602.20
3523.00
3852.60
2854.80
692.40
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.20
2.00
1.80
Electricity & Power
2.20
2.00
1.80
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
88.00
95.10
78.20
66.90
35.20
Salaries, Wages & Bonus
76.50
83.10
67.90
56.60
30.90
Contributions to EPF & Pension Funds
2.20
2.80
2.00
2.40
1.80
Workmen and Staff Welfare Expenses
6.50
6.10
5.80
6.50
1.90
Other Employees Cost
2.80
3.00
2.50
1.30
0.60
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
45.20
43.40
43.30
33.60
21.00
Rent , Rates & Taxes
1.70
2.80
4.10
1.60
5.50
Insurance
3.10
6.00
2.60
1.90
0.60
Printing and stationery
0.60
0.70
0.80
0.70
0.80
Professional and legal fees
19.10
17.90
19.10
19.50
10.50
Traveling and conveyance
15.40
10.20
12.30
5.70
1.80
Other Administration
20.70
16.00
16.80
9.80
3.60
Selling and Distribution Expenses
210.00
160.70
286.00
311.30
22.20
Advertisement & Sales Promotion
10.90
5.90
8.40
5.20
4.20
Sales Commissions & Incentives
0.30
3.40
0.40
0.80
4.80
Freight and Forwarding
198.70
151.40
277.20
305.20
13.20
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
4.00
66.50
45.70
31.60
18.60
Bad debts /advances written off
Provision for doubtful debts
62.50
20.40
12.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.00
4.00
25.30
18.80
18.60
Less: Expenses Capitalised
Total Expenditure
2897.20
3948.00
4287.00
3288.30
666.40
Operating Profit (Excl OI)
76.50
95.30
250.40
0.50
-33.90
Other Income
40.40
34.00
28.70
61.90
11.70
Interest Received
0.30
1.20
0.30
0.10
2.70
Profit on sale of Fixed Assets
2.20
Profits on sale of Investments
Provision Written Back
10.70
Foreign Exchange Gains
27.10
32.30
23.00
48.10
6.70
Others
0.10
0.60
5.40
13.70
2.30
Operating Profit
116.90
129.40
279.10
62.40
-22.20
Interest
59.80
77.90
66.30
29.60
20.60
InterestonDebenture / Bonds
Interest on Term Loan
39.30
59.90
52.30
22.80
Intereston Fixed deposits
Bank Charges etc
16.60
8.90
6.00
2.90
0.70
Other Interest
4.00
9.10
8.00
3.90
19.90
PBDT
57.10
51.50
212.80
32.80
-42.80
Depreciation
15.50
14.30
17.40
10.20
7.80
Profit Before Taxation & Exceptional Items
41.60
37.20
195.50
22.60
-50.60
Exceptional Income / Expenses
-7.80
Profit Before Tax
33.70
37.00
195.30
22.50
-50.60
Provision for Tax
7.60
-1.80
38.00
-1.70
-26.50
Current Income Tax
8.30
18.70
20.50
Deferred Tax
-1.10
-19.30
20.10
-4.10
-27.60
Other taxes
0.40
-1.20
-2.60
-1.70
-26.50
Profit After Tax
26.10
38.80
157.40
24.20
-24.10
Extra items
0.00
0.00
0.00
0.00
-43.10
Minority Interest
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.10
38.80
157.30
24.20
-67.20
Adjustments to PAT
0.00
-2.40
0.00
Profit Balance B/F
-7.40
-46.20
-203.50
-225.30
-158.10
Appropriations
18.70
-7.40
-46.20
-203.50
-225.30
Earnings Per Share
1.00
2.00
8.00
1.00
-3.00
Adjusted EPS
1.00
2.00
8.00
1.00
-3.00