Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2020
Mar 2019
Gross Sales
3170.20
3318.90
2412.50
1.04
NA
Sales
2168.60
2711.10
2391.00
1.04
NA
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
994.10
596.10
16.50
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
7.50
11.70
5.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
0.24
NA
Net Sales
3049.40
3214.20
2389.30
0.80
NA
Increase/Decrease in Stock
34.80
-111.40
-14.30
NA
NA
Raw Material Consumed
1919.10
2405.20
1934.60
0.99
NA
Opening Raw Materials
628.00
651.80
NA
NA
NA
Purchases Raw Materials
1834.50
2381.40
2585.00
NA
NA
Closing Raw Materials
543.50
628.00
651.80
20.37
NA
Other Direct Purchases / Brought in cost
NA
NA
1.30
21.36
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.10
0.40
0.10
0.01
0.01
Electricity & Power
0.10
0.40
0.10
0.01
0.01
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
129.30
133.50
89.60
0.68
0.68
Salaries, Wages & Bonus
115.60
110.40
73.10
0.68
0.68
Contributions to EPF & Pension Funds
8.80
15.10
10.20
NA
NA
Workmen and Staff Welfare Expenses
5.00
8.00
6.40
NA
NA
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.50
NA
0.20
NA
NA
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
0.50
NA
0.20
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Packing Material Consumed
NA
NA
NA
NA
NA
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
198.60
175.20
83.00
6.59
1.70
Rent , Rates & Taxes
15.10
40.90
2.70
0.29
0.67
Insurance
65.90
10.20
4.50
NA
NA
Printing and stationery
19.40
13.90
3.80
0.02
NA
Professional and legal fees
69.40
53.80
24.40
2.28
0.45
Traveling and conveyance
15.30
28.00
22.30
NA
NA
Other Administration
28.80
56.40
47.60
3.99
0.58
Selling and Distribution Expenses
379.70
289.00
106.10
0.13
0.11
Advertisement & Sales Promotion
373.70
273.90
102.80
0.13
0.11
Sales Commissions & Incentives
1.50
9.70
1.80
NA
NA
Freight and Forwarding
NA
NA
NA
0.01
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
4.60
5.40
1.40
0.00
0.00
Miscellaneous Expenses
21.90
6.00
3.50
2.39
0.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
13.20
0.40
NA
NA
NA
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
0.10
NA
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
8.70
5.50
3.50
2.39
0.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
2684.00
2897.90
2202.60
10.79
3.00
Operating Profit (Excl OI)
365.40
316.30
186.60
-9.99
-3.00
Other Income
4.10
2.10
3.60
1.01
1.36
Interest Received
3.80
0.50
0.30
1.01
1.36
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
0.50
2.10
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
NA
0.00
NA
Foreign Exchange Gains
0.10
NA
0.40
NA
NA
Others
0.10
1.10
0.80
0.00
0.00
Operating Profit
369.50
318.40
190.20
-8.98
-1.64
Interest
204.10
52.50
8.10
0.06
NA
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
21.40
10.80
1.00
NA
NA
Other Interest
182.80
41.70
7.10
0.06
0.00
PBDT
165.30
265.90
182.10
-9.03
-1.64
Depreciation
66.70
66.70
49.50
0.08
0.04
Profit Before Taxation & Exceptional Items
98.60
199.20
132.60
-9.11
-1.68
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
98.60
199.20
132.60
-9.11
-1.68
Provision for Tax
35.10
64.80
44.10
0.08
0.02
Current Income Tax
39.70
64.60
45.60
NA
0.02
Deferred Tax
-4.70
0.20
-1.50
0.08
NA
Other taxes
0.00
0.00
0.00
0.08
0.02
Profit After Tax
63.60
134.40
88.50
-9.19
-1.70
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
0.04
0.01
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
63.60
134.40
88.50
-9.15
-1.70
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
304.20
173.40
90.50
-3.24
-1.54
Appropriations
367.80
307.70
179.00
-12.39
-3.24
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
29.30
3.50
5.70
NA
NA
Equity Dividend %
10.00
15.00
10.00
NA
NA
Earnings Per Share
0.00
1.00
0.00
-1.00
0.00
Adjusted EPS
0.00
1.00
0.00
0.00
0.00