Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2020
Mar 2019
Gross Sales
3170.20
3318.90
2412.50
1.04
Sales
2168.60
2711.10
2391.00
1.04
Job Work/ Contract Receipts
Processing Charges / Service Income
994.10
596.10
16.50
Revenue from property development
Other Operational Income
7.50
11.70
5.00
0.00
0.00
Net Sales
3049.40
3214.20
2389.30
0.80
Increase/Decrease in Stock
34.80
-111.40
-14.30
Raw Material Consumed
1919.10
2405.20
1934.60
0.99
Opening Raw Materials
628.00
651.80
Purchases Raw Materials
1834.50
2381.40
2585.00
Closing Raw Materials
543.50
628.00
651.80
20.37
Other Direct Purchases / Brought in cost
1.30
21.36
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.40
0.10
0.01
0.01
Electricity & Power
0.10
0.40
0.10
0.01
0.01
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
129.30
133.50
89.60
0.68
0.68
Salaries, Wages & Bonus
115.60
110.40
73.10
0.68
0.68
Contributions to EPF & Pension Funds
8.80
15.10
10.20
Workmen and Staff Welfare Expenses
5.00
8.00
6.40
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.50
0.20
Sub-contracted / Out sourced services
Processing Charges
0.50
0.20
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
198.60
175.20
83.00
6.59
1.70
Rent , Rates & Taxes
15.10
40.90
2.70
0.29
0.67
Printing and stationery
19.40
13.90
3.80
0.02
Professional and legal fees
69.40
53.80
24.40
2.28
0.45
Traveling and conveyance
15.30
28.00
22.30
Other Administration
28.80
56.40
47.60
3.99
0.58
Selling and Distribution Expenses
379.70
289.00
106.10
0.13
0.11
Advertisement & Sales Promotion
373.70
273.90
102.80
0.13
0.11
Sales Commissions & Incentives
1.50
9.70
1.80
Freight and Forwarding
0.01
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.60
5.40
1.40
0.00
0.00
Miscellaneous Expenses
21.90
6.00
3.50
2.39
0.50
Bad debts /advances written off
Provision for doubtful debts
13.20
0.40
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
8.70
5.50
3.50
2.39
0.50
Less: Expenses Capitalised
Total Expenditure
2684.00
2897.90
2202.60
10.79
3.00
Operating Profit (Excl OI)
365.40
316.30
186.60
-9.99
-3.00
Other Income
4.10
2.10
3.60
1.01
1.36
Interest Received
3.80
0.50
0.30
1.01
1.36
Profit on sale of Fixed Assets
0.50
2.10
Profits on sale of Investments
Provision Written Back
0.00
Foreign Exchange Gains
0.10
0.40
Others
0.10
1.10
0.80
0.00
0.00
Operating Profit
369.50
318.40
190.20
-8.98
-1.64
Interest
204.10
52.50
8.10
0.06
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
21.40
10.80
1.00
Other Interest
182.80
41.70
7.10
0.06
0.00
PBDT
165.30
265.90
182.10
-9.03
-1.64
Depreciation
66.70
66.70
49.50
0.08
0.04
Profit Before Taxation & Exceptional Items
98.60
199.20
132.60
-9.11
-1.68
Exceptional Income / Expenses
Profit Before Tax
98.60
199.20
132.60
-9.11
-1.68
Provision for Tax
35.10
64.80
44.10
0.08
0.02
Current Income Tax
39.70
64.60
45.60
0.02
Deferred Tax
-4.70
0.20
-1.50
0.08
Other taxes
0.00
0.00
0.00
0.08
0.02
Profit After Tax
63.60
134.40
88.50
-9.19
-1.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.01
Consolidated Net Profit
63.60
134.40
88.50
-9.15
-1.70
Profit Balance B/F
304.20
173.40
90.50
-3.24
-1.54
Appropriations
367.80
307.70
179.00
-12.39
-3.24
Other Appropriation
29.30
3.50
5.70
Equity Dividend %
10.00
15.00
10.00
Earnings Per Share
0.00
1.00
0.00
-1.00
0.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00