Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1089.90
882.50
754.70
709.40
568.78
Sales
1089.10
881.70
753.80
707.40
560.85
Job Work/ Contract Receipts
Processing Charges / Service Income
0.70
0.80
0.10
0.10
3.52
Revenue from property development
Other Operational Income
0.00
0.00
0.90
1.90
4.41
Net Sales
1089.90
882.50
754.70
709.40
568.78
Increase/Decrease in Stock
-94.60
-24.00
-2.50
-33.30
-36.63
Raw Material Consumed
829.10
621.30
476.50
481.80
407.20
Opening Raw Materials
12.60
22.90
15.30
24.00
14.62
Purchases Raw Materials
217.50
140.20
147.70
129.90
112.63
Closing Raw Materials
18.60
12.60
22.90
15.30
24.01
Other Direct Purchases / Brought in cost
617.60
470.90
336.40
343.20
303.95
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.80
20.30
20.50
17.50
16.00
Electricity & Power
21.80
20.30
20.50
17.50
16.00
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
0.00
0.00
Employee Cost
172.60
137.60
111.50
94.90
78.62
Salaries, Wages & Bonus
157.10
125.40
101.40
85.40
71.06
Contributions to EPF & Pension Funds
9.60
7.40
6.00
5.90
4.51
Workmen and Staff Welfare Expenses
1.10
0.80
1.20
1.00
1.22
Other Employees Cost
4.70
3.90
3.00
2.60
1.83
Other Manufacturing Expenses
36.80
37.50
46.90
37.90
34.48
Sub-contracted / Out sourced services
Repairs and Maintenance
5.70
6.10
8.00
5.20
3.62
Packing Material Consumed
0.50
0.40
Other Mfg Exp
30.60
31.10
38.90
32.70
30.87
General and Administration Expenses
52.20
49.00
44.00
44.40
33.63
Rent , Rates & Taxes
29.20
28.10
25.30
27.90
20.45
Insurance
3.60
3.20
2.50
2.10
1.71
Printing and stationery
1.30
1.10
1.20
0.60
0.47
Professional and legal fees
5.10
4.10
4.40
5.20
4.11
Traveling and conveyance
4.50
5.00
3.90
3.00
1.34
Other Administration
13.10
12.50
10.70
8.60
6.89
Selling and Distribution Expenses
35.70
23.00
14.20
12.20
10.44
Advertisement & Sales Promotion
6.30
4.70
2.70
1.30
0.71
Sales Commissions & Incentives
27.70
18.00
9.80
10.80
9.73
Freight and Forwarding
1.70
0.40
1.70
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
64.10
12.00
6.80
5.50
5.85
Bad debts /advances written off
Provision for doubtful debts
52.30
1.50
0.80
Losson disposal of fixed assets(net)
0.40
2.92
Losson foreign exchange fluctuations
1.90
1.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
9.90
10.40
6.00
5.00
1.92
Less: Expenses Capitalised
Total Expenditure
1117.70
876.70
717.90
660.90
549.59
Operating Profit (Excl OI)
-27.80
5.80
36.90
48.50
19.19
Other Income
13.30
15.10
9.20
11.50
24.26
Interest Received
10.70
8.90
6.00
5.10
2.27
Dividend Received
0.00
0.00
0.00
0.00
0.01
Profit on sale of Fixed Assets
0.40
0.40
0.60
Profits on sale of Investments
0.10
Provision Written Back
0.40
1.60
0.00
0.70
20.34
Foreign Exchange Gains
0.20
1.30
2.00
Others
1.70
4.00
1.40
3.70
1.65
Operating Profit
-14.50
20.80
46.10
60.00
43.46
Interest
23.70
19.00
16.70
14.80
20.33
InterestonDebenture / Bonds
Interest on Term Loan
3.90
1.40
1.70
1.10
0.86
Intereston Fixed deposits
Bank Charges etc
8.00
5.20
3.80
3.70
8.89
Other Interest
11.90
12.50
11.30
10.00
10.58
PBDT
-38.20
1.80
29.40
45.20
23.13
Depreciation
30.90
29.00
28.30
26.70
31.43
Profit Before Taxation & Exceptional Items
-69.10
-27.20
1.10
18.50
-8.30
Exceptional Income / Expenses
-7.21
Profit Before Tax
-67.30
-27.80
1.40
19.50
-9.29
Provision for Tax
3.50
2.10
0.20
0.00
-1.80
Current Income Tax
2.90
1.90
1.80
Deferred Tax
0.70
0.40
-1.60
0.00
-1.80
Other taxes
-0.10
-0.20
0.00
0.00
-1.80
Profit After Tax
-70.80
-29.80
1.20
19.40
-7.48
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.30
1.70
-2.80
-6.70
-1.59
Consolidated Net Profit
-70.40
-28.10
-1.70
12.70
-9.08
Profit Balance B/F
289.20
313.50
294.60
269.10
273.13
Appropriations
218.70
285.40
292.90
281.80
264.05
Other Appropriation
-6.40
-3.80
-20.50
-12.80
-5.03
Earnings Per Share
-14.00
-6.00
0.00
3.00
-2.00
Adjusted EPS
-14.00
-6.00
0.00
3.00
-2.00