Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
486.10
350.30
333.50
1226.10
Sales
249.50
156.20
213.30
260.40
Job Work/ Contract Receipts
Processing Charges / Service Income
236.60
146.60
120.10
82.30
Revenue from property development
47.50
883.40
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
486.10
350.30
333.50
1226.10
Increase/Decrease in Stock
-103.10
-5.40
35.40
-26.30
Raw Material Consumed
161.00
133.00
131.20
227.80
Opening Raw Materials
15.60
15.90
24.60
56.40
Purchases Raw Materials
130.70
106.10
117.30
169.10
Closing Raw Materials
30.30
15.60
21.20
24.60
Other Direct Purchases / Brought in cost
45.00
26.60
10.60
26.90
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.70
1.50
2.10
3.10
Electricity & Power
1.70
1.50
2.10
3.10
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
76.10
58.20
48.50
64.80
Salaries, Wages & Bonus
63.10
46.60
37.10
53.20
Contributions to EPF & Pension Funds
1.40
2.20
2.50
4.30
Workmen and Staff Welfare Expenses
2.00
1.70
2.20
2.30
Other Employees Cost
9.60
7.70
6.70
4.90
Other Manufacturing Expenses
96.60
24.50
16.40
35.90
Sub-contracted / Out sourced services
Repairs and Maintenance
24.50
16.40
4.10
Packing Material Consumed
Other Mfg Exp
96.60
0.00
0.00
31.70
General and Administration Expenses
46.20
49.00
25.50
28.70
Rent , Rates & Taxes
12.80
15.00
8.00
10.10
Insurance
1.60
1.10
0.60
1.50
Printing and stationery
0.70
0.60
0.40
0.30
Professional and legal fees
13.00
14.00
6.00
4.90
Traveling and conveyance
7.00
6.00
2.90
3.70
Other Administration
18.20
18.20
10.60
11.80
Selling and Distribution Expenses
7.70
5.40
2.00
2.20
Advertisement & Sales Promotion
1.90
0.70
0.40
0.30
Sales Commissions & Incentives
3.80
3.00
0.40
0.40
Freight and Forwarding
0.80
1.20
0.80
1.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
1.20
0.60
0.30
0.60
Miscellaneous Expenses
7.70
8.20
34.90
2.90
Bad debts /advances written off
0.10
1.40
10.40
0.40
Provision for doubtful debts
1.60
1.80
Losson disposal of fixed assets(net)
1.50
0.10
Losson foreign exchange fluctuations
1.20
0.80
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.80
6.00
22.80
0.70
Less: Expenses Capitalised
Total Expenditure
293.90
274.60
295.90
339.10
Operating Profit (Excl OI)
192.20
75.70
37.60
887.00
Other Income
27.60
76.30
13.80
10.20
Interest Received
25.10
72.90
12.20
8.70
Profit on sale of Fixed Assets
0.10
0.00
Profits on sale of Investments
Provision Written Back
2.40
3.00
0.20
Foreign Exchange Gains
1.10
0.70
Operating Profit
219.80
152.00
51.40
897.30
Interest
113.80
92.60
75.00
63.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
2.80
3.50
4.50
2.40
Other Interest
111.00
89.10
70.50
61.00
PBDT
106.00
59.40
-23.60
833.90
Depreciation
31.00
24.50
26.00
25.40
Profit Before Taxation & Exceptional Items
75.00
35.00
-49.60
808.40
Exceptional Income / Expenses
Profit Before Tax
75.00
35.00
-49.60
808.40
Provision for Tax
15.80
-0.40
-12.00
21.60
Current Income Tax
0.20
0.60
78.80
Deferred Tax
15.60
-0.40
-12.60
-60.20
Other taxes
0.00
-0.40
0.00
3.00
Profit After Tax
59.20
35.40
-37.60
786.90
Extra items
-0.80
-2.20
0.00
0.00
Consolidated Net Profit
58.40
33.20
-37.60
786.90
Profit Balance B/F
-73.20
-106.40
-68.80
-855.60
Appropriations
-14.80
-73.20
-106.40
-68.80
Earnings Per Share
3.00
2.00
-2.00
42.00
Adjusted EPS
3.00
2.00
-2.00
42.00