Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2020
Gross Sales
2344.90
2197.50
1349.40
1004.70
867.00
Job Work/ Contract Receipts
2344.90
2197.50
1349.40
1004.70
863.00
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
3.90
Net Sales
2309.40
2197.50
1349.40
1004.70
867.00
Increase/Decrease in Stock
4.50
46.60
-51.60
2.10
7.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.40
2.10
0.00
Electricity & Power
2.40
2.10
0.00
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
722.80
626.80
500.80
418.80
471.70
Salaries, Wages & Bonus
665.00
582.80
472.80
394.10
452.70
Contributions to EPF & Pension Funds
50.10
34.20
25.80
17.40
17.60
Workmen and Staff Welfare Expenses
3.40
3.10
2.30
2.80
0.20
Other Employees Cost
4.30
6.70
-0.10
4.40
1.30
Other Manufacturing Expenses
1479.50
1382.60
793.00
503.40
335.60
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
Packing Material Consumed
Other Mfg Exp
1479.50
1382.60
793.00
503.40
335.60
General and Administration Expenses
38.90
62.60
46.30
17.60
20.90
Rent , Rates & Taxes
7.50
4.90
4.10
5.40
7.20
Insurance
1.30
0.30
0.40
0.60
0.70
Printing and stationery
0.60
0.20
0.10
0.00
0.20
Professional and legal fees
5.80
4.70
18.30
3.90
3.80
Traveling and conveyance
2.10
Other Administration
23.60
52.50
23.50
7.70
9.10
Selling and Distribution Expenses
8.10
3.60
2.90
0.40
2.80
Advertisement & Sales Promotion
4.40
0.40
1.60
0.10
2.60
Sales Commissions & Incentives
1.00
Freight and Forwarding
2.00
2.40
1.30
0.30
0.30
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.80
0.80
0.00
0.00
0.00
Miscellaneous Expenses
3.90
0.10
1.30
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.30
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.90
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
2260.00
2124.20
1291.40
942.40
840.20
Operating Profit (Excl OI)
49.40
73.30
58.00
62.30
26.80
Other Income
17.90
11.20
15.40
6.90
12.50
Interest Received
9.90
7.60
6.60
6.60
9.00
Profit on sale of Fixed Assets
0.20
0.30
0.10
Profits on sale of Investments
Provision Written Back
2.10
8.50
Foreign Exchange Gains
0.10
Others
8.00
1.30
0.30
0.10
3.50
Operating Profit
67.30
84.50
73.40
69.30
39.30
Interest
55.00
50.40
21.80
8.30
15.90
InterestonDebenture / Bonds
Interest on Term Loan
24.20
47.30
18.90
7.60
12.60
Intereston Fixed deposits
Bank Charges etc
3.30
3.10
2.90
0.70
3.30
Other Interest
27.50
0.00
0.00
0.00
0.00
PBDT
12.30
34.10
51.60
60.90
23.40
Depreciation
155.50
159.80
40.10
7.00
9.00
Profit Before Taxation & Exceptional Items
-143.20
-125.60
11.50
53.90
14.30
Exceptional Income / Expenses
-1.50
-1.00
-17.70
-10.70
Profit Before Tax
-143.20
-127.20
10.50
36.20
3.60
Provision for Tax
-54.60
-6.70
2.30
9.40
5.90
Current Income Tax
26.50
25.70
19.00
15.00
7.30
Deferred Tax
-84.00
-33.50
-16.00
-5.60
-3.90
Other taxes
2.90
1.00
-0.70
0.00
2.50
Profit After Tax
-88.70
-120.40
8.20
26.90
-2.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
74.40
88.60
0.10
0.10
Consolidated Net Profit
-14.20
-31.80
8.30
26.90
-2.20
Profit Balance B/F
46.70
77.90
78.40
52.00
26.00
Appropriations
32.40
46.00
86.70
78.90
23.80
Other Appropriation
-0.80
-0.60
8.80
0.50
Earnings Per Share
-1.00
-3.00
1.00
5.00
0.00
Adjusted EPS
-1.00
-3.00
1.00
4.00
0.00