Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
896.40
220.20
161.00
11.80
Sales
896.40
220.20
156.10
8.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
4.90
3.50
Net Sales
896.40
220.20
161.00
11.80
Increase/Decrease in Stock
-0.10
24.40
-27.80
Raw Material Consumed
698.30
133.90
146.30
8.20
Opening Raw Materials
54.10
34.20
Purchases Raw Materials
870.10
78.80
192.30
8.20
Closing Raw Materials
303.10
54.10
46.00
Other Direct Purchases / Brought in cost
77.10
75.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
7.70
1.40
0.30
Electricity & Power
6.40
0.90
0.30
Oil, Fuel & Natural gas
1.30
0.30
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.20
0.00
0.00
Employee Cost
62.90
12.70
4.50
0.20
Salaries, Wages & Bonus
58.90
12.20
4.10
0.20
Contributions to EPF & Pension Funds
4.00
0.40
0.40
Workmen and Staff Welfare Expenses
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
7.40
2.90
5.30
Sub-contracted / Out sourced services
Repairs and Maintenance
0.60
Packing Material Consumed
Other Mfg Exp
7.10
2.90
4.70
0.00
General and Administration Expenses
27.40
12.30
8.60
0.60
Rent , Rates & Taxes
5.70
3.40
1.20
Printing and stationery
1.30
0.60
0.20
Professional and legal fees
5.90
3.40
3.80
0.40
Traveling and conveyance
4.20
2.20
1.90
Other Administration
14.30
4.90
3.40
0.20
Selling and Distribution Expenses
8.30
3.10
3.00
Advertisement & Sales Promotion
1.40
Sales Commissions & Incentives
2.60
0.70
Freight and Forwarding
1.10
0.10
2.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
3.20
3.00
0.00
0.00
Miscellaneous Expenses
3.30
0.50
4.30
0.10
Bad debts /advances written off
2.00
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
0.50
4.30
0.10
Less: Expenses Capitalised
Total Expenditure
815.20
191.10
144.50
9.10
Operating Profit (Excl OI)
81.20
29.10
16.50
2.80
Other Income
34.50
5.00
0.50
0.40
Interest Received
9.90
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
0.00
0.10
Provision Written Back
19.60
Foreign Exchange Gains
0.20
0.20
Operating Profit
115.70
34.20
16.90
3.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
3.30
0.10
0.00
Other Interest
5.40
2.00
0.20
0.00
Profit Before Taxation & Exceptional Items
99.40
28.90
16.00
3.20
Exceptional Income / Expenses
Profit Before Tax
99.40
28.90
16.00
3.20
Provision for Tax
22.50
9.00
2.10
0.90
Current Income Tax
23.50
8.00
1.80
0.90
Other taxes
-2.20
0.00
-0.10
0.90
Profit After Tax
77.00
19.90
13.90
2.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-2.20
-1.00
Other Consolidated Items
-0.10
Consolidated Net Profit
74.80
19.80
12.90
2.30
Profit Balance B/F
-109.90
-130.80
-143.20
-146.10
Appropriations
-35.10
-111.00
-130.30
-143.70
Other Appropriation
45.90
-1.10
0.60
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00