Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1207.50
1043.90
1012.80
1272.00
686.40
Sales
1117.60
957.20
966.40
1171.30
593.40
Job Work/ Contract Receipts
Processing Charges / Service Income
82.70
80.40
41.90
94.30
89.40
Revenue from property development
Other Operational Income
7.20
6.30
4.40
6.40
3.60
Net Sales
1207.50
1043.90
1012.80
1272.00
686.40
Increase/Decrease in Stock
-29.10
16.90
-49.40
5.70
-17.60
Raw Material Consumed
551.20
502.50
440.10
496.30
293.50
Opening Raw Materials
69.50
39.90
16.70
48.40
15.00
Purchases Raw Materials
384.40
274.60
294.80
242.50
162.40
Closing Raw Materials
48.70
69.50
39.90
16.70
48.40
Other Direct Purchases / Brought in cost
146.00
257.60
168.40
222.10
164.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
108.80
113.20
127.00
87.80
55.50
Electricity & Power
108.00
112.40
125.20
86.00
55.10
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
0.80
0.90
1.80
1.80
0.30
Employee Cost
140.50
139.40
117.30
125.10
87.10
Salaries, Wages & Bonus
129.00
127.70
107.10
112.60
76.40
Contributions to EPF & Pension Funds
6.30
6.20
6.10
5.70
5.30
Workmen and Staff Welfare Expenses
2.20
1.90
2.00
2.00
1.90
Other Employees Cost
2.90
3.50
2.10
4.80
3.40
Other Manufacturing Expenses
287.00
191.40
285.60
296.00
126.80
Sub-contracted / Out sourced services
Repairs and Maintenance
25.00
17.60
16.00
12.40
8.70
Packing Material Consumed
18.60
24.90
16.10
22.80
15.80
Other Mfg Exp
243.40
148.90
253.60
260.80
102.30
General and Administration Expenses
34.60
31.70
28.80
27.70
22.00
Rent , Rates & Taxes
13.80
8.60
9.80
7.90
7.10
Insurance
6.10
6.10
4.40
3.40
1.90
Printing and stationery
1.40
1.40
1.40
1.30
1.80
Professional and legal fees
5.50
6.80
5.50
6.70
5.40
Traveling and conveyance
1.60
1.70
1.50
1.90
0.90
Other Administration
7.70
8.70
7.80
8.50
5.80
Selling and Distribution Expenses
19.70
29.50
20.10
37.00
24.50
Advertisement & Sales Promotion
4.40
8.30
4.60
6.50
4.60
Sales Commissions & Incentives
11.80
12.50
14.20
26.50
18.70
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
3.50
8.60
1.30
3.90
1.20
Miscellaneous Expenses
11.00
8.20
9.80
8.10
13.50
Bad debts /advances written off
4.00
1.50
1.80
0.60
9.80
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.90
0.10
0.50
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.10
6.50
8.10
6.90
3.70
Less: Expenses Capitalised
Total Expenditure
1123.60
1032.70
979.60
1083.60
605.20
Operating Profit (Excl OI)
83.90
11.20
33.20
188.40
81.20
Other Income
118.90
15.30
22.80
26.00
9.60
Interest Received
3.80
5.90
8.80
7.50
1.10
Dividend Received
0.00
0.00
0.00
0.00
0.00
Profit on sale of Fixed Assets
101.00
0.40
0.20
0.00
0.00
Profits on sale of Investments
1.70
Provision Written Back
0.20
Foreign Exchange Gains
3.90
3.80
7.00
4.30
3.30
Others
10.20
5.10
6.80
14.20
3.20
Operating Profit
202.80
26.40
56.00
214.40
90.80
Interest
12.90
20.20
22.00
17.40
17.60
InterestonDebenture / Bonds
Interest on Term Loan
8.70
12.80
8.90
11.80
10.90
Intereston Fixed deposits
1.80
2.30
2.50
2.10
2.20
Bank Charges etc
0.00
0.60
0.70
0.60
0.10
Other Interest
2.30
4.50
9.80
2.80
4.40
PBDT
189.90
6.30
34.00
197.00
73.20
Depreciation
47.90
45.40
42.40
40.20
46.10
Profit Before Taxation & Exceptional Items
142.00
-39.20
-8.40
156.80
27.00
Exceptional Income / Expenses
-7.90
0.10
Profit Before Tax
134.10
-39.20
-8.40
156.90
27.00
Provision for Tax
25.00
8.90
13.50
39.70
13.60
Current Income Tax
24.40
9.50
18.00
44.10
13.70
Deferred Tax
0.70
1.10
-4.70
-2.40
-2.40
Other taxes
0.00
-1.70
0.20
-2.10
2.30
Profit After Tax
109.10
-48.10
-21.90
117.20
13.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-34.20
-14.50
-25.60
-67.40
-16.80
Consolidated Net Profit
74.90
-62.60
-47.50
49.80
-3.30
Profit Balance B/F
243.60
305.50
353.00
299.40
119.20
Appropriations
318.50
242.90
305.50
349.20
115.90
Other Appropriation
0.50
-0.70
0.00
-3.80
-183.50
Earnings Per Share
13.00
-11.00
-8.00
10.00
-1.00
Adjusted EPS
13.00
-11.00
-8.00
10.00
-1.00