Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1255.90
1078.60
934.10
803.50
620.70
Sales
715.20
662.60
570.30
530.80
429.80
Job Work/ Contract Receipts
Processing Charges / Service Income
529.10
411.80
360.20
269.30
188.80
Revenue from property development
Other Operational Income
11.60
4.20
3.70
3.50
2.10
Net Sales
1203.30
1078.60
934.10
803.50
620.70
Increase/Decrease in Stock
-3.10
-33.50
0.80
-3.00
16.90
Raw Material Consumed
195.10
212.50
165.50
142.70
108.40
Opening Raw Materials
12.40
7.00
6.00
11.70
14.80
Purchases Raw Materials
158.10
175.20
133.70
123.80
88.50
Closing Raw Materials
11.80
12.40
7.00
6.00
11.70
Other Direct Purchases / Brought in cost
36.40
42.70
32.80
13.20
16.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
19.40
23.50
22.30
46.70
35.30
Electricity & Power
19.40
8.00
7.30
19.50
17.70
Oil, Fuel & Natural gas
0.00
15.50
14.90
27.20
17.60
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
542.70
339.60
278.10
220.20
217.10
Salaries, Wages & Bonus
425.80
293.60
243.00
196.00
196.70
Contributions to EPF & Pension Funds
13.30
10.30
10.00
8.80
8.10
Workmen and Staff Welfare Expenses
40.80
35.70
25.20
15.40
11.90
Other Employees Cost
62.80
0.00
0.00
0.00
0.40
Other Manufacturing Expenses
64.10
89.50
71.80
64.90
46.90
Sub-contracted / Out sourced services
Processing Charges
13.50
28.30
23.80
2.10
2.10
Repairs and Maintenance
5.10
8.00
6.60
25.10
15.50
Packing Material Consumed
34.90
40.50
34.20
32.00
24.50
Other Mfg Exp
10.60
12.70
7.20
5.70
4.80
General and Administration Expenses
247.40
266.20
236.00
175.10
139.80
Rent , Rates & Taxes
40.30
102.60
84.00
33.80
28.60
Insurance
0.70
3.50
3.00
2.90
1.70
Printing and stationery
2.60
3.90
4.40
0.20
0.10
Professional and legal fees
6.10
26.00
27.70
24.80
12.60
Traveling and conveyance
28.70
31.90
26.80
18.80
17.40
Other Administration
197.60
130.10
116.90
113.50
96.80
Selling and Distribution Expenses
177.60
96.00
98.50
46.30
34.70
Advertisement & Sales Promotion
91.90
44.30
43.80
0.40
0.60
Sales Commissions & Incentives
10.80
11.30
11.40
10.50
Freight and Forwarding
19.10
15.00
13.20
19.10
10.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
66.60
25.90
30.20
15.30
13.30
Miscellaneous Expenses
10.10
17.10
34.90
15.40
13.20
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
17.10
34.90
15.40
13.20
Losson sale of non-trade current investments
Other Miscellaneous Expenses
10.10
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1253.30
1011.00
907.90
708.20
612.30
Operating Profit (Excl OI)
-50.00
67.60
26.20
95.30
8.40
Other Income
21.90
5.20
2.90
3.50
1.10
Interest Received
3.30
1.60
0.80
0.90
0.80
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
18.60
Others
0.00
3.50
2.10
2.60
0.30
Operating Profit
-28.00
72.70
29.10
98.80
9.50
Interest
44.60
46.60
51.90
66.70
64.10
InterestonDebenture / Bonds
Interest on Term Loan
24.60
64.10
61.90
Intereston Fixed deposits
Bank Charges etc
14.40
1.90
3.70
1.50
0.90
Other Interest
5.60
44.60
48.20
1.10
1.30
PBDT
-72.60
26.10
-22.90
32.10
-54.60
Depreciation
49.80
13.40
11.10
12.00
12.80
Profit Before Taxation & Exceptional Items
-122.40
12.70
-33.90
20.10
-67.40
Exceptional Income / Expenses
28.30
8.00
Profit Before Tax
-122.40
12.70
-5.60
28.00
-67.40
Provision for Tax
17.20
21.30
-1.30
4.10
-18.90
Current Income Tax
12.20
13.20
7.70
0.70
Deferred Tax
-0.20
8.80
-5.00
4.10
-18.90
Other taxes
5.20
-0.60
-4.00
-0.70
-18.90
Profit After Tax
-139.60
-8.60
-4.30
23.90
-48.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.40
-6.60
-4.70
-0.30
Other Consolidated Items
-0.40
3.70
Consolidated Net Profit
-147.00
-15.60
-5.30
23.60
-48.40
Profit Balance B/F
-361.40
-170.70
-165.30
-192.40
-147.20
Appropriations
-508.40
-186.30
-170.70
-168.80
-195.60
Other Appropriation
-45.00
-3.40
-3.20
Earnings Per Share
-12.00
-1.00
-1.00
2.00
-5.00
Adjusted EPS
-12.00
-1.00
-1.00
2.00
-5.00