Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
108900.00
65290.00
59710.00
65820.00
33460.00
Sales
82200.00
39740.00
37350.00
47390.00
14750.00
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
23940.00
23440.00
21190.00
17810.00
18200.00
Revenue from property development
1550.00
920.00
NA
NA
NA
Other Operational Income
1210.00
1190.00
1160.00
620.00
510.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
108900.00
65290.00
59710.00
65820.00
33460.00
Increase/Decrease in Stock
-2530.00
-370.00
1560.00
2400.00
-330.00
Raw Material Consumed
71390.00
40190.00
36270.00
40920.00
16110.00
Opening Raw Materials
12820.00
8710.00
10960.00
8200.00
6830.00
Purchases Raw Materials
75880.00
44300.00
34020.00
43680.00
17480.00
Closing Raw Materials
17310.00
12820.00
8710.00
10960.00
8200.00
Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
650.00
590.00
620.00
580.00
450.00
Electricity & Power
650.00
590.00
620.00
580.00
450.00
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
9420.00
7030.00
6090.00
5450.00
5530.00
Salaries, Wages & Bonus
7280.00
5910.00
5430.00
4880.00
4930.00
Contributions to EPF & Pension Funds
310.00
270.00
240.00
220.00
340.00
Workmen and Staff Welfare Expenses
530.00
430.00
310.00
260.00
180.00
Other Employees Cost
1290.00
430.00
120.00
100.00
90.00
Other Manufacturing Expenses
5580.00
3460.00
3570.00
4020.00
1940.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
1410.00
640.00
600.00
550.00
210.00
Repairs and Maintenance
650.00
470.00
1330.00
1890.00
850.00
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
3520.00
2350.00
1630.00
1580.00
880.00
General and Administration Expenses
3560.00
2440.00
2070.00
1750.00
1810.00
Rent , Rates & Taxes
470.00
350.00
390.00
340.00
550.00
Insurance
360.00
230.00
200.00
200.00
170.00
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
1460.00
750.00
490.00
420.00
390.00
Traveling and conveyance
1170.00
980.00
860.00
670.00
580.00
Other Administration
1280.00
1100.00
980.00
790.00
700.00
Selling and Distribution Expenses
630.00
170.00
180.00
690.00
370.00
Advertisement & Sales Promotion
240.00
90.00
30.00
10.00
10.00
Sales Commissions & Incentives
NA
NA
NA
NA
NA
Freight and Forwarding
400.00
80.00
150.00
670.00
360.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2230.00
1500.00
1130.00
1730.00
2240.00
Bad debts /advances written off
590.00
NA
160.00
270.00
160.00
Provision for doubtful debts
NA
180.00
NA
270.00
930.00
Losson disposal of fixed assets(net)
60.00
80.00
10.00
110.00
20.00
Losson foreign exchange fluctuations
NA
90.00
70.00
NA
40.00
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
1580.00
1140.00
890.00
1080.00
1080.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
90940.00
55000.00
51490.00
57540.00
28110.00
Operating Profit (Excl OI)
17960.00
10290.00
8220.00
8280.00
5340.00
Other Income
1650.00
390.00
300.00
830.00
200.00
Interest Received
940.00
370.00
190.00
220.00
190.00
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
0.00
NA
NA
Provision Written Back
310.00
NA
100.00
NA
NA
Foreign Exchange Gains
300.00
NA
NA
610.00
NA
Others
100.00
20.00
0.00
0.00
0.00
Operating Profit
19610.00
10670.00
8520.00
9120.00
5540.00
Interest
2550.00
1640.00
4210.00
7350.00
9960.00
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
1490.00
590.00
380.00
320.00
380.00
Other Interest
1060.00
1060.00
3830.00
7030.00
9580.00
PBDT
17060.00
9030.00
4310.00
1770.00
-4420.00
Depreciation
2590.00
1900.00
2600.00
2600.00
2580.00
Profit Before Taxation & Exceptional Items
14470.00
7130.00
1710.00
-830.00
-7000.00
Exceptional Income / Expenses
NA
-540.00
27210.00
830.00
8050.00
Profit Before Tax
14470.00
6590.00
28920.00
0.00
1050.00
Provision for Tax
-6250.00
-10.00
40.00
1670.00
50.00
Current Income Tax
70.00
30.00
50.00
1840.00
70.00
Deferred Tax
-6390.00
-40.00
0.00
-170.00
NA
Other taxes
80.00
0.00
0.00
0.00
50.00
Profit After Tax
20720.00
6600.00
28870.00
-1660.00
1000.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
-380.00
-230.00
10.00
Share of Associate
NA
NA
NA
-100.00
30.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
20720.00
6600.00
28490.00
-2000.00
1040.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-182130.00
-188760.00
-218730.00
-216770.00
-217420.00
Appropriations
-161410.00
-182160.00
-190240.00
-218770.00
-216380.00
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
-60.00
-30.00
-1480.00
-30.00
390.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
0.00
2.00
0.00
0.00
Adjusted EPS
2.00
0.00
2.00
0.00
0.00