Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1302.28
1662.26
1629.28
615.72
210.88
Sales
1292.80
1613.36
1577.59
579.89
210.07
Job Work/ Contract Receipts
Processing Charges / Service Income
9.48
48.90
51.69
35.83
0.81
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
1302.28
1662.26
1629.28
615.72
210.88
Increase/Decrease in Stock
Raw Material Consumed
827.72
971.33
1022.14
410.43
157.72
Opening Raw Materials
14.20
23.06
11.40
6.80
37.97
Purchases Raw Materials
826.84
962.47
1033.80
415.03
126.55
Closing Raw Materials
13.32
14.20
23.06
11.40
6.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
54.85
67.04
60.80
3.39
3.33
Electricity & Power
54.85
67.04
60.80
3.39
3.33
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
196.89
230.69
230.10
95.84
53.92
Salaries, Wages & Bonus
177.66
206.92
210.02
81.88
46.82
Contributions to EPF & Pension Funds
9.23
13.45
9.55
5.91
3.37
Workmen and Staff Welfare Expenses
10.00
10.32
10.53
8.05
3.73
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
Sub-contracted / Out sourced services
Repairs and Maintenance
0.00
0.00
0.00
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
66.80
54.45
71.46
19.43
28.42
Rent , Rates & Taxes
14.84
14.93
14.72
5.10
11.34
Insurance
0.94
1.03
0.66
0.39
0.53
Printing and stationery
1.39
0.92
1.23
0.30
0.28
Professional and legal fees
11.77
6.40
26.99
1.83
2.95
Traveling and conveyance
9.77
5.61
3.69
1.26
3.93
Other Administration
28.11
25.57
24.18
10.55
9.38
Selling and Distribution Expenses
13.40
25.65
23.24
11.19
10.55
Advertisement & Sales Promotion
7.08
8.19
8.89
1.65
3.16
Sales Commissions & Incentives
0.36
0.58
1.67
0.01
0.09
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.96
16.88
12.67
9.53
7.30
Miscellaneous Expenses
78.87
76.56
48.45
7.62
6.38
Bad debts /advances written off
10.14
4.87
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
68.73
76.56
48.45
7.62
1.51
Less: Expenses Capitalised
Total Expenditure
1238.52
1425.70
1456.19
547.91
260.32
Operating Profit (Excl OI)
63.76
236.56
173.09
67.81
-49.44
Other Income
31.26
12.15
44.87
2.21
2.65
Interest Received
6.33
1.57
26.09
0.99
1.38
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
24.92
10.58
18.78
1.22
1.27
Operating Profit
95.02
248.71
217.96
70.02
-46.79
Interest
118.77
100.96
56.43
18.91
19.71
InterestonDebenture / Bonds
Interest on Term Loan
107.17
98.83
49.99
18.26
19.08
Intereston Fixed deposits
Bank Charges etc
1.15
2.13
6.43
0.64
0.63
Other Interest
10.46
0.00
0.00
0.00
0.00
PBDT
-23.75
147.75
161.53
51.11
-66.49
Depreciation
33.68
38.01
33.47
6.59
4.58
Profit Before Taxation & Exceptional Items
-57.44
109.74
128.06
44.52
-71.07
Exceptional Income / Expenses
-5.00
-41.10
Profit Before Tax
-57.44
109.74
123.06
44.40
-112.14
Provision for Tax
3.64
5.52
3.75
Current Income Tax
11.64
6.19
2.01
Deferred Tax
-8.00
-0.67
1.75
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-61.08
104.22
119.31
44.40
-112.14
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
45.51
-40.58
-31.94
0.93
Consolidated Net Profit
-15.57
63.65
87.37
44.40
-111.22
Profit Balance B/F
48.94
-13.36
-100.72
-145.12
-33.90
Appropriations
33.37
50.29
-13.36
-100.72
-145.12
Other Appropriation
0.26
1.35
-0.04
Earnings Per Share
-0.34
1.40
2.55
1.30
-3.25
Adjusted EPS
-0.37
1.53
2.80
1.42
-3.56