Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
968.75
688.89
1043.20
1076.93
594.26
Sales
968.56
687.96
1042.14
1074.99
592.97
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.20
0.93
1.06
1.94
1.29
Net Sales
954.77
677.09
1027.83
1032.83
501.28
Increase/Decrease in Stock
12.96
11.77
147.88
53.78
-5.71
Raw Material Consumed
555.43
421.78
587.22
674.57
364.60
Opening Raw Materials
3.91
8.30
12.27
13.84
40.50
Purchases Raw Materials
559.18
417.39
583.25
673.00
337.94
Closing Raw Materials
7.66
3.91
8.30
12.27
13.84
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
77.58
65.57
89.12
84.44
41.61
Electricity & Power
70.54
59.40
82.84
76.62
36.27
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
7.04
6.17
6.29
7.82
5.34
Employee Cost
40.25
47.97
83.08
70.79
38.73
Salaries, Wages & Bonus
33.11
40.47
72.79
60.84
34.32
Contributions to EPF & Pension Funds
2.06
2.68
3.31
2.86
2.46
Workmen and Staff Welfare Expenses
5.07
4.82
6.99
7.09
1.95
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
134.99
136.20
196.39
235.15
112.14
Sub-contracted / Out sourced services
56.70
56.96
114.32
140.96
72.32
Repairs and Maintenance
4.46
3.02
4.13
5.77
5.38
Packing Material Consumed
2.75
4.23
7.92
7.95
3.83
Other Mfg Exp
71.09
71.99
70.02
80.46
30.62
General and Administration Expenses
24.06
20.10
29.21
27.49
16.52
Rent , Rates & Taxes
4.77
3.55
3.66
4.45
3.67
Insurance
0.24
0.42
1.26
1.36
1.61
Printing and stationery
0.88
0.54
1.80
1.16
0.69
Professional and legal fees
9.15
8.41
12.53
9.41
4.54
Traveling and conveyance
5.28
2.75
4.09
4.88
1.03
Other Administration
3.75
4.43
5.87
6.23
4.98
Selling and Distribution Expenses
33.83
27.84
42.74
24.09
5.32
Advertisement & Sales Promotion
19.69
12.90
24.58
17.31
3.14
Sales Commissions & Incentives
2.23
8.04
4.71
2.90
1.07
Freight and Forwarding
0.43
0.21
0.88
1.02
0.69
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
11.48
6.69
12.57
2.87
0.41
Miscellaneous Expenses
33.21
57.46
103.33
33.08
40.86
Bad debts /advances written off
Provision for doubtful debts
26.65
23.46
55.43
29.49
38.31
Losson disposal of fixed assets(net)
0.13
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.56
33.86
47.90
3.59
2.55
Less: Expenses Capitalised
Total Expenditure
912.30
788.70
1278.99
1203.39
614.06
Operating Profit (Excl OI)
42.47
-111.61
-251.16
-170.56
-112.79
Other Income
18.18
47.78
137.41
8.56
3.09
Interest Received
0.47
0.32
0.34
0.03
0.01
Profit on sale of Fixed Assets
132.68
Profits on sale of Investments
Others
17.71
47.46
4.39
8.53
3.09
Operating Profit
60.65
-63.83
-113.75
-161.99
-109.69
Interest
12.31
28.78
33.77
46.40
49.57
InterestonDebenture / Bonds
Interest on Term Loan
2.54
0.35
15.69
33.25
42.40
Intereston Fixed deposits
Bank Charges etc
5.92
7.52
1.23
1.18
2.17
Other Interest
3.86
20.91
16.85
11.96
5.01
PBDT
48.33
-92.61
-147.52
-208.39
-159.26
Depreciation
28.91
27.47
18.77
13.66
15.91
Profit Before Taxation & Exceptional Items
19.43
-120.09
-166.29
-222.05
-175.17
Exceptional Income / Expenses
-76.35
Profit Before Tax
19.22
-121.19
-177.34
-350.28
-227.92
Provision for Tax
-12.20
-3.03
-1.56
0.21
0.38
Deferred Tax
-12.20
-3.03
-1.56
0.21
0.38
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
31.42
-118.16
-175.77
-350.49
-228.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.21
-0.95
11.95
-0.90
0.64
Consolidated Net Profit
28.21
-119.12
-163.83
-351.39
-227.67
Adjustments to PAT
-4.43
0.59
61.38
75.86
Profit Balance B/F
-712.45
-594.95
-430.13
-78.74
148.92
Appropriations
-688.66
-713.48
-593.96
-368.75
-2.88
Other Appropriation
-4.42
-1.04
1.00
61.38
75.86
Earnings Per Share
0.71
-4.52
-6.21
-20.02
-12.97
Adjusted EPS
0.71
-4.52
-6.21
-19.17
-12.42