Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
465.03
407.67
509.14
425.07
260.80
Sales
454.26
397.00
509.14
425.07
239.39
Job Work/ Contract Receipts
3.57
5.12
21.41
Processing Charges / Service Income
Revenue from property development
Other Operational Income
7.20
5.55
0.00
0.00
0.00
Net Sales
465.03
407.67
509.14
425.07
260.80
Increase/Decrease in Stock
-34.40
1.95
21.73
-37.32
-16.32
Raw Material Consumed
237.45
154.43
199.20
206.74
154.77
Opening Raw Materials
19.95
29.00
30.34
29.47
16.13
Purchases Raw Materials
241.68
145.38
197.86
207.61
168.11
Closing Raw Materials
24.18
19.95
29.00
30.34
29.47
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
16.03
15.61
15.16
12.93
9.51
Electricity & Power
16.03
15.61
15.16
12.93
9.51
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
131.44
109.01
109.91
101.47
73.29
Salaries, Wages & Bonus
103.54
83.52
86.21
78.23
56.21
Contributions to EPF & Pension Funds
8.72
8.02
7.20
4.85
4.53
Workmen and Staff Welfare Expenses
17.49
16.42
16.50
18.39
12.54
Other Employees Cost
1.69
1.05
0.00
0.00
0.00
Other Manufacturing Expenses
39.97
21.93
26.76
36.90
20.54
Sub-contracted / Out sourced services
Processing Charges
16.65
2.56
7.04
21.16
3.92
Repairs and Maintenance
3.15
4.64
6.79
4.92
4.55
Packing Material Consumed
16.80
12.44
11.73
7.76
7.39
Other Mfg Exp
3.37
2.29
1.20
3.06
4.68
General and Administration Expenses
11.59
8.93
13.20
11.78
9.39
Rent , Rates & Taxes
4.75
2.78
3.58
3.82
2.53
Insurance
1.31
1.12
2.27
0.99
0.84
Printing and stationery
0.96
1.24
1.35
1.55
1.34
Professional and legal fees
1.45
1.75
2.00
1.59
1.58
Traveling and conveyance
1.78
1.35
1.52
1.50
0.51
Other Administration
3.12
2.04
4.01
3.83
3.10
Selling and Distribution Expenses
2.82
2.49
3.13
3.90
1.36
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
2.20
2.22
0.15
0.40
0.01
Bad debts /advances written off
0.77
0.05
0.40
0.01
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.07
0.15
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.37
2.18
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
407.10
316.57
389.25
336.79
252.53
Operating Profit (Excl OI)
57.93
91.11
119.89
88.27
8.27
Other Income
6.04
2.24
18.80
9.43
1.80
Interest Received
0.38
0.78
0.54
1.34
1.26
Profit on sale of Fixed Assets
0.34
3.39
3.19
0.19
Profits on sale of Investments
Provision Written Back
1.07
Foreign Exchange Gains
1.35
1.12
1.01
2.47
0.12
Others
3.24
0.00
13.86
2.44
0.24
Operating Profit
63.97
93.35
138.69
97.71
10.07
Interest
27.25
29.17
36.02
41.03
38.62
InterestonDebenture / Bonds
Interest on Term Loan
11.38
16.40
21.64
25.96
27.22
Intereston Fixed deposits
Bank Charges etc
0.81
0.55
0.36
1.40
0.41
Other Interest
15.06
12.22
14.02
13.67
10.98
PBDT
36.72
64.18
102.67
56.67
-28.55
Depreciation
31.23
24.70
24.29
21.40
15.92
Profit Before Taxation & Exceptional Items
5.49
39.47
78.38
35.28
-44.47
Exceptional Income / Expenses
21.66
Profit Before Tax
27.15
39.47
78.38
35.28
-44.47
Provision for Tax
8.05
2.82
Other taxes
8.05
2.82
0.00
0.00
0.00
Profit After Tax
19.10
36.65
78.38
35.28
-44.47
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.10
36.65
78.38
35.28
-44.47
Profit Balance B/F
-104.88
-140.22
-218.60
-253.87
-209.41
Appropriations
-85.78
-103.57
-140.22
-218.60
-253.87
Earnings Per Share
1.00
3.00
6.00
3.00
-3.00
Adjusted EPS
1.00
3.00
6.00
3.00
-3.00