Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
437.70
274.90
247.20
146.10
125.20
Sales
162.90
128.80
36.30
52.50
Job Work/ Contract Receipts
86.80
45.40
112.70
50.80
Processing Charges / Service Income
178.40
100.20
93.50
42.40
73.10
Revenue from property development
Other Operational Income
9.70
0.50
4.80
0.50
52.10
Net Sales
437.70
274.90
247.20
146.10
125.20
Increase/Decrease in Stock
-25.50
-3.00
2.80
-1.70
1.20
Raw Material Consumed
101.40
40.30
6.00
16.70
33.30
Opening Raw Materials
0.00
Purchases Raw Materials
7.50
40.30
6.00
Closing Raw Materials
0.00
0.00
Other Direct Purchases / Brought in cost
93.90
16.70
33.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4.40
8.70
14.30
18.10
16.10
Electricity & Power
4.40
8.70
14.30
17.80
15.80
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
0.20
0.40
Employee Cost
40.50
32.50
32.60
27.50
22.80
Salaries, Wages & Bonus
31.90
26.20
27.20
22.60
18.70
Contributions to EPF & Pension Funds
2.70
2.80
2.80
2.10
1.80
Workmen and Staff Welfare Expenses
1.30
1.40
1.80
1.20
0.70
Other Employees Cost
4.60
2.10
0.90
1.70
1.60
Other Manufacturing Expenses
74.30
47.70
37.10
26.80
24.40
Sub-contracted / Out sourced services
Processing Charges
27.80
8.90
10.20
8.90
10.80
Repairs and Maintenance
17.60
28.40
7.50
0.60
0.40
Packing Material Consumed
Other Mfg Exp
29.00
10.40
19.40
17.30
13.20
General and Administration Expenses
78.10
36.20
37.60
35.50
18.70
Rent , Rates & Taxes
11.00
5.00
10.10
9.10
3.90
Insurance
1.50
0.90
0.90
0.70
0.70
Professional and legal fees
50.20
15.90
13.60
9.80
6.10
Traveling and conveyance
4.80
3.70
3.40
3.10
1.00
Other Administration
15.50
14.40
13.00
15.90
8.00
Selling and Distribution Expenses
2.90
1.60
3.50
6.00
3.10
Advertisement & Sales Promotion
1.50
0.80
0.30
0.70
0.00
Sales Commissions & Incentives
Freight and Forwarding
0.70
0.20
2.70
5.10
3.00
Handling and Clearing Charges
0.00
0.00
0.00
0.10
0.10
Other Selling Expenses
0.70
0.60
0.50
0.10
0.00
Miscellaneous Expenses
4.20
5.60
0.80
23.80
3.80
Bad debts /advances written off
0.10
2.60
0.20
14.80
3.50
Provision for doubtful debts
7.40
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.10
1.40
0.60
1.70
0.40
Less: Expenses Capitalised
Total Expenditure
280.30
169.60
134.70
152.80
123.40
Operating Profit (Excl OI)
157.40
105.30
112.50
-6.70
1.80
Other Income
49.60
3.00
6.20
29.50
32.60
Interest Received
1.80
2.80
1.10
1.20
2.20
Profit on sale of Fixed Assets
0.00
0.80
Profits on sale of Investments
Provision Written Back
1.60
0.10
5.10
27.60
30.40
Foreign Exchange Gains
0.10
Others
46.20
0.00
0.00
0.00
0.00
Operating Profit
207.00
108.30
118.70
22.90
34.40
Interest
3.40
15.00
22.60
16.70
14.90
InterestonDebenture / Bonds
0.00
Interest on Term Loan
2.30
11.40
12.90
10.10
6.30
Intereston Fixed deposits
5.20
Bank Charges etc
0.40
1.50
0.20
0.60
0.10
Other Interest
0.80
2.20
9.40
6.00
3.20
PBDT
203.60
93.40
96.20
6.10
19.50
Depreciation
34.30
26.60
49.60
59.60
64.50
Profit Before Taxation & Exceptional Items
169.30
66.80
46.60
-53.50
-44.90
Exceptional Income / Expenses
Profit Before Tax
169.30
66.80
46.60
-53.50
-44.90
Provision for Tax
12.10
-10.90
10.00
Current Income Tax
9.30
11.90
8.30
Deferred Tax
2.50
-22.80
1.80
Other taxes
0.30
0.00
0.00
0.00
0.00
Profit After Tax
157.20
77.70
36.50
-53.50
-44.90
Extra items
0.00
0.00
0.00
0.00
0.00
Share of Associate
0.00
0.00
Consolidated Net Profit
157.20
77.70
36.50
-53.50
-44.90
Profit Balance B/F
-816.60
-894.30
-929.90
-876.40
-831.40
Appropriations
-659.40
-816.60
-893.30
-929.90
-876.40
Earnings Per Share
18.00
10.00
7.00
-3877.00
-3256.00
Adjusted EPS
18.00
10.00
7.00
-13.00
-11.00