Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1854.98
1596.60
1395.22
1104.63
1315.66
Sales
1711.11
1587.01
1392.38
1101.05
1312.66
Job Work/ Contract Receipts
Processing Charges / Service Income
142.54
6.76
2.84
3.58
3.00
Revenue from property development
Other Operational Income
1.33
2.84
0.00
0.00
0.00
Net Sales
1854.98
1596.60
1395.22
1104.63
1315.66
Increase/Decrease in Stock
-188.28
-17.85
-12.97
-21.58
-22.39
Raw Material Consumed
1381.18
1062.33
1002.73
819.18
914.86
Opening Raw Materials
111.28
92.70
88.06
100.08
119.65
Purchases Raw Materials
1392.05
1074.85
1006.56
806.44
895.30
Closing Raw Materials
122.15
105.22
91.89
87.34
100.08
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.56
7.50
7.43
6.82
6.32
Electricity & Power
9.56
7.50
7.43
6.82
6.32
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
421.77
304.80
279.93
301.90
294.09
Salaries, Wages & Bonus
352.90
243.41
221.54
245.35
272.08
Contributions to EPF & Pension Funds
32.78
53.88
52.43
50.63
13.25
Workmen and Staff Welfare Expenses
6.98
7.51
5.96
5.92
5.78
Other Employees Cost
29.11
0.00
0.00
0.00
2.99
Other Manufacturing Expenses
49.56
38.90
23.11
17.16
19.02
Sub-contracted / Out sourced services
Processing Charges
26.09
19.16
8.81
3.65
4.38
Repairs and Maintenance
8.07
3.87
3.56
5.27
4.83
Packing Material Consumed
Other Mfg Exp
15.40
15.88
10.74
8.24
9.81
General and Administration Expenses
109.74
66.06
54.06
55.36
46.21
Rent , Rates & Taxes
10.30
6.82
5.13
5.04
5.11
Insurance
9.48
8.21
6.57
5.47
4.64
Printing and stationery
17.95
10.79
1.11
1.21
7.45
Professional and legal fees
30.27
14.69
13.29
13.25
14.30
Traveling and conveyance
17.21
8.17
6.46
6.62
3.89
Other Administration
24.54
17.38
21.50
23.77
10.83
Selling and Distribution Expenses
25.57
11.01
10.06
8.44
12.42
Advertisement & Sales Promotion
6.54
2.89
1.16
1.51
1.45
Sales Commissions & Incentives
1.84
0.40
0.32
0.20
1.19
Freight and Forwarding
4.35
5.62
8.57
6.72
7.38
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
12.85
2.11
0.00
0.00
2.41
Miscellaneous Expenses
14.42
11.24
14.88
11.41
12.09
Bad debts /advances written off
0.16
2.84
4.95
1.40
4.67
Provision for doubtful debts
0.92
1.14
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.08
2.47
0.54
Losson sale of non-trade current investments
Other Miscellaneous Expenses
13.27
7.26
9.93
7.54
6.89
Less: Expenses Capitalised
Total Expenditure
1823.52
1483.99
1379.22
1198.69
1282.61
Operating Profit (Excl OI)
31.46
112.61
16.00
-94.07
33.05
Other Income
19.34
9.11
21.32
10.56
17.08
Interest Received
10.81
4.00
7.24
4.56
4.85
Profit on sale of Fixed Assets
6.51
4.60
0.49
Profits on sale of Investments
Provision Written Back
0.09
8.46
2.49
1.39
Foreign Exchange Gains
1.78
0.71
6.98
Others
1.93
0.51
3.85
2.80
3.39
Operating Profit
50.80
121.72
37.32
-83.50
50.13
Interest
54.98
55.90
50.56
48.61
48.24
InterestonDebenture / Bonds
Interest on Term Loan
1.63
2.34
35.54
Intereston Fixed deposits
30.00
48.36
Bank Charges etc
4.83
2.88
13.50
9.98
1.89
Other Interest
18.52
2.31
37.06
38.63
10.81
PBDT
-4.18
65.83
-13.24
-132.11
1.90
Depreciation
28.98
23.88
20.16
22.26
19.03
Profit Before Taxation & Exceptional Items
-33.16
41.94
-33.40
-154.37
-17.14
Exceptional Income / Expenses
-13.79
57.15
Profit Before Tax
-46.95
41.94
23.76
-154.37
-17.14
Provision for Tax
-9.03
-1.24
2.73
0.66
-1.77
Deferred Tax
-24.36
-1.24
2.73
0.66
-1.77
Other taxes
4.01
0.00
0.00
0.00
0.00
Profit After Tax
-37.92
43.18
21.03
-155.03
-15.37
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.32
3.44
23.94
-0.51
Consolidated Net Profit
-37.92
28.86
24.47
-131.09
-15.87
Profit Balance B/F
-406.68
-425.89
-460.10
-364.86
-342.12
Appropriations
-444.60
-397.04
-435.63
-495.95
-357.99
Other Appropriation
173.99
9.65
-9.74
-35.85
6.86
Earnings Per Share
-3.07
4.65
3.95
-21.14
-2.56
Adjusted EPS
-3.07
4.65
3.95
-21.14
-2.56