Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
2204.60
2458.90
1941.80
1273.90
Sales
2202.70
2458.90
1941.80
1273.90
Job Work/ Contract Receipts
1.70
Processing Charges / Service Income
0.30
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
2204.60
2458.90
1941.80
1273.90
Increase/Decrease in Stock
-215.90
-2.40
-147.30
-1.80
Raw Material Consumed
2315.10
2353.70
2004.50
1230.40
Opening Raw Materials
17.10
16.20
68.80
Purchases Raw Materials
2304.80
2349.00
2013.00
1158.60
Closing Raw Materials
6.80
17.10
16.20
Other Direct Purchases / Brought in cost
5.60
7.70
2.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.80
1.70
1.60
Electricity & Power
1.30
1.70
1.60
1.50
Oil, Fuel & Natural gas
0.20
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.20
0.20
0.10
Employee Cost
28.20
43.70
38.50
18.10
Salaries, Wages & Bonus
24.90
38.20
34.60
16.90
Contributions to EPF & Pension Funds
0.20
0.50
0.60
0.50
Workmen and Staff Welfare Expenses
4.30
2.60
0.20
Other Employees Cost
3.00
0.60
0.70
0.60
Other Manufacturing Expenses
3.20
0.10
0.00
0.00
Sub-contracted / Out sourced services
Processing Charges
3.00
0.00
0.00
0.00
Repairs and Maintenance
0.00
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.30
0.10
0.00
0.00
General and Administration Expenses
14.90
6.90
3.50
2.30
Rent , Rates & Taxes
0.00
0.80
0.70
0.30
Insurance
0.70
0.30
0.10
0.10
Printing and stationery
0.10
0.10
0.10
0.00
Professional and legal fees
2.30
0.50
0.30
0.10
Traveling and conveyance
0.70
0.10
0.50
0.90
Other Administration
11.70
5.20
2.40
1.80
Selling and Distribution Expenses
0.40
1.10
1.30
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
0.00
Miscellaneous Expenses
0.50
0.00
0.20
1.70
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.30
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.00
0.20
1.70
Less: Expenses Capitalised
Total Expenditure
2148.10
2405.00
1902.40
1252.60
Operating Profit (Excl OI)
56.50
53.90
39.40
21.40
Other Income
6.70
9.50
0.70
0.10
Interest Received
1.40
0.90
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
0.50
Foreign Exchange Gains
4.30
7.90
Operating Profit
63.20
63.40
40.00
21.40
Interest
20.70
16.00
9.10
3.30
InterestonDebenture / Bonds
Interest on Term Loan
15.00
7.90
3.10
Intereston Fixed deposits
Bank Charges etc
0.20
1.00
1.10
0.10
Other Interest
20.50
0.00
0.10
0.00
Depreciation
3.40
3.10
2.40
0.70
Profit Before Taxation & Exceptional Items
39.10
44.20
28.60
17.50
Exceptional Income / Expenses
Profit Before Tax
39.10
44.20
28.60
17.50
Provision for Tax
10.50
11.80
8.70
5.30
Current Income Tax
10.30
11.40
8.30
5.20
Deferred Tax
0.20
0.30
0.40
0.00
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
28.60
32.40
19.90
12.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.60
32.40
19.90
12.20
Profit Balance B/F
74.30
42.00
22.10
9.90
Appropriations
102.90
74.40
42.00
22.10
Earnings Per Share
6.00
7.00
70.00
43.00
Adjusted EPS
6.00
7.00
7.00
4.00