Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1415.40
3218.40
4645.70
4386.70
2964.03
Sales
1404.30
3200.10
4543.50
4341.90
2935.98
Job Work/ Contract Receipts
Processing Charges / Service Income
11.10
18.20
102.20
44.10
27.40
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.60
0.65
Net Sales
1415.40
3218.40
4645.70
4386.70
2949.84
Increase/Decrease in Stock
43.50
-6.60
78.60
-57.50
-26.83
Raw Material Consumed
1325.90
2782.60
4059.40
3996.30
2630.56
Opening Raw Materials
358.00
255.50
89.50
96.60
77.80
Purchases Raw Materials
1166.30
2882.80
4127.70
3948.20
2620.36
Closing Raw Materials
241.20
358.00
255.50
89.50
96.65
Other Direct Purchases / Brought in cost
42.80
2.30
97.70
40.90
29.04
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
80.00
170.60
210.20
170.80
122.99
Electricity & Power
80.00
170.60
210.20
170.80
122.99
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
25.10
46.90
33.00
26.60
16.96
Salaries, Wages & Bonus
24.00
44.90
30.30
23.10
15.53
Contributions to EPF & Pension Funds
1.00
1.90
2.00
1.80
1.04
Workmen and Staff Welfare Expenses
0.00
0.00
0.10
0.30
Other Employees Cost
0.00
0.00
0.60
1.40
0.39
Other Manufacturing Expenses
22.30
48.40
49.30
57.40
41.97
Sub-contracted / Out sourced services
Processing Charges
9.90
24.20
29.70
33.80
26.15
Repairs and Maintenance
0.30
0.80
0.81
Packing Material Consumed
0.60
0.70
0.41
Other Mfg Exp
12.40
24.30
18.60
22.10
14.59
General and Administration Expenses
11.00
17.40
30.10
19.80
15.30
Rent , Rates & Taxes
3.60
7.50
4.90
4.80
5.24
Insurance
0.90
1.70
2.60
2.10
3.94
Printing and stationery
0.20
0.30
0.18
Professional and legal fees
3.80
6.00
6.00
2.20
2.27
Other Administration
2.70
2.20
16.30
10.50
3.67
Selling and Distribution Expenses
22.40
51.80
64.70
70.00
61.39
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
12.60
4.20
2.10
1.50
2.51
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
0.89
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.60
4.20
2.10
1.50
1.63
Less: Expenses Capitalised
Total Expenditure
1542.70
3115.30
4527.40
4284.90
2864.84
Operating Profit (Excl OI)
-127.40
103.10
118.30
101.80
85.00
Other Income
44.40
26.30
9.70
3.50
1.63
Interest Received
0.50
2.00
1.10
1.30
1.63
Profit on sale of Fixed Assets
10.30
0.30
Profits on sale of Investments
Provision Written Back
9.30
Others
43.90
4.80
8.60
1.90
0.00
Operating Profit
-82.90
129.40
128.00
105.30
86.63
Interest
62.00
90.20
71.40
69.80
59.61
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
11.90
16.80
3.30
1.20
2.64
Other Interest
50.10
73.30
68.10
68.60
56.97
PBDT
-144.90
39.20
56.60
35.50
27.02
Depreciation
17.60
19.20
22.20
19.80
12.64
Profit Before Taxation & Exceptional Items
-162.50
20.00
34.40
15.70
14.38
Exceptional Income / Expenses
-348.90
Profit Before Tax
-511.40
20.00
34.40
15.70
14.38
Provision for Tax
-44.50
5.30
4.50
5.50
2.85
Deferred Tax
-44.50
5.30
4.50
5.50
0.45
Other taxes
-44.50
5.30
4.50
5.50
0.00
Profit After Tax
-466.90
14.70
30.00
10.10
11.53
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-466.90
14.70
30.00
10.10
11.53
Profit Balance B/F
243.50
228.80
198.80
186.30
174.73
Appropriations
-223.50
243.50
228.80
196.40
186.26
Other Appropriation
0.00
-2.40
Earnings Per Share
-59.00
2.00
4.00
1.00
1.00
Adjusted EPS
-59.00
2.00
4.00
1.00
1.00