Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
269.92
740.89
641.68
559.55
355.85
Sales
269.92
740.89
641.68
559.55
355.85
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
269.92
740.89
641.68
559.55
355.85
Increase/Decrease in Stock
-64.01
6.90
-30.71
9.87
0.36
Raw Material Consumed
252.13
562.46
498.64
409.82
258.56
Purchases Raw Materials
252.13
562.46
498.64
409.82
258.56
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
35.15
57.59
64.42
38.78
33.24
Electricity & Power
35.15
57.59
64.42
38.78
33.24
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
25.78
18.34
15.37
11.04
8.89
Salaries, Wages & Bonus
25.58
17.95
14.99
10.72
8.76
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.15
0.20
0.21
0.15
0.01
Other Employees Cost
0.05
0.19
0.17
0.18
0.12
Other Manufacturing Expenses
23.50
36.56
44.07
7.07
3.61
Sub-contracted / Out sourced services
Repairs and Maintenance
4.75
2.94
2.21
4.58
1.74
Packing Material Consumed
Other Mfg Exp
18.75
33.62
41.86
2.49
1.87
General and Administration Expenses
5.74
5.09
3.01
3.24
2.28
Rent , Rates & Taxes
0.43
0.29
0.06
0.06
0.06
Professional and legal fees
3.70
2.04
1.24
1.48
1.01
Other Administration
1.61
2.77
1.71
1.70
1.21
Selling and Distribution Expenses
0.17
0.17
0.12
30.95
14.66
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.01
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.06
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.06
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
278.47
687.12
594.91
510.76
321.67
Operating Profit (Excl OI)
-8.54
53.77
46.77
48.79
34.17
Other Income
1.16
0.21
0.15
0.13
0.17
Interest Received
0.07
0.15
0.14
0.13
0.15
Profit on sale of Fixed Assets
0.02
0.00
Profits on sale of Investments
Provision Written Back
0.45
0.04
0.02
Others
0.64
0.00
0.00
0.00
0.00
Operating Profit
-7.38
53.98
46.92
48.92
34.34
Interest
0.25
0.67
0.42
0.12
0.01
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.25
0.67
0.42
0.12
0.01
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
-7.64
53.31
46.50
48.80
34.33
Depreciation
6.24
3.75
4.17
4.38
4.35
Profit Before Taxation & Exceptional Items
-13.87
49.57
42.33
44.42
29.97
Exceptional Income / Expenses
Profit Before Tax
-13.87
49.57
42.33
44.42
29.97
Provision for Tax
0.85
12.48
10.68
11.09
7.79
Current Income Tax
12.80
10.84
11.36
8.00
Deferred Tax
0.47
-0.32
-0.18
-0.10
-0.23
Other taxes
0.85
0.00
0.02
-0.16
0.03
Profit After Tax
-14.73
37.08
31.65
33.32
22.18
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-14.73
37.08
31.65
33.32
22.18
Profit Balance B/F
135.74
98.58
66.90
33.45
11.28
Appropriations
121.02
135.67
98.55
66.78
33.46
Other Appropriation
0.78
-0.08
-0.03
-0.13
0.01
Earnings Per Share
-3.00
12.00
10.00
10.00
7.00
Adjusted EPS
-3.00
10.00
9.00
9.00
6.00