Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
1307.30
904.40
562.80
564.30
Sales
1307.30
904.40
562.80
564.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
1307.30
904.40
562.80
564.30
Increase/Decrease in Stock
-22.60
-39.60
-0.30
0.40
Raw Material Consumed
874.30
685.40
411.60
432.70
Other Direct Purchases / Brought in cost
874.30
685.40
411.60
432.70
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.60
3.10
3.20
0.70
Electricity & Power
3.60
3.10
3.20
0.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
67.30
11.50
7.50
8.60
Salaries, Wages & Bonus
63.50
10.50
5.30
7.90
Contributions to EPF & Pension Funds
0.70
0.10
0.20
0.30
Workmen and Staff Welfare Expenses
1.00
0.20
1.80
0.30
Other Employees Cost
2.10
0.80
0.10
0.00
Other Manufacturing Expenses
59.90
38.70
26.00
30.80
Sub-contracted / Out sourced services
59.10
38.20
26.00
30.20
Repairs and Maintenance
0.80
0.50
0.00
0.60
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
General and Administration Expenses
21.40
15.40
9.80
7.70
Rent , Rates & Taxes
1.40
3.30
1.70
1.10
Printing and stationery
1.60
Professional and legal fees
7.70
6.50
4.70
4.00
Traveling and conveyance
6.70
1.50
0.50
0.20
Other Administration
10.60
5.40
3.40
2.60
Selling and Distribution Expenses
127.70
94.40
67.40
95.20
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
43.10
Miscellaneous Expenses
12.50
1.80
6.50
17.20
Bad debts /advances written off
0.10
0.00
Provision for doubtful debts
2.70
7.70
Losson disposal of fixed assets(net)
5.60
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
0.00
Other Miscellaneous Expenses
9.70
1.80
0.90
9.40
Less: Expenses Capitalised
Total Expenditure
1144.10
810.70
531.70
593.20
Operating Profit (Excl OI)
163.20
93.70
31.10
-28.90
Other Income
7.40
2.40
3.30
1.10
Interest Received
4.10
0.30
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
3.20
2.00
1.50
Operating Profit
170.60
96.00
34.50
-27.80
Interest
38.60
9.50
2.90
1.20
InterestonDebenture / Bonds
Interest on Term Loan
32.20
3.90
2.50
1.00
Intereston Fixed deposits
Bank Charges etc
0.10
5.40
0.00
Other Interest
6.30
0.20
0.40
0.10
PBDT
132.00
86.50
31.60
-28.90
Depreciation
15.50
10.30
3.50
2.10
Profit Before Taxation & Exceptional Items
116.50
76.20
28.10
-31.00
Exceptional Income / Expenses
Profit Before Tax
116.50
76.20
28.10
-31.00
Provision for Tax
26.00
29.60
0.70
-6.10
Deferred Tax
26.00
29.60
0.70
-6.10
Other taxes
26.00
29.60
0.70
-6.10
Profit After Tax
90.50
46.70
27.40
-24.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.50
46.70
27.40
-24.90
Profit Balance B/F
-225.10
-271.70
-299.10
-274.20
Appropriations
-134.50
-225.10
-271.70
-299.10
Earnings Per Share
6.00
3132.00
1956.00
-1778.00
Adjusted EPS
6.00
4.00
3.00
-2.00