(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
617.10
612.60
688.90
640.10
334.10
Sales
617.10
612.60
688.90
640.10
334.10
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
617.10
612.60
688.90
640.10
334.10
Increase/Decrease in Stock
-10.50
-12.40
-11.10
7.90
-3.70
Raw Material Consumed
311.80
296.90
320.60
281.90
139.50
Opening Raw Materials
7.50
9.40
13.90
13.80
7.70
Purchases Raw Materials
315.10
295.00
316.00
282.00
145.70
Closing Raw Materials
10.70
7.50
9.40
13.90
13.80
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
105.10
101.00
109.30
96.50
61.90
Electricity & Power
105.10
101.00
109.30
96.50
61.90
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
116.40
106.80
108.20
111.20
64.70
Salaries, Wages & Bonus
105.20
97.20
96.60
85.50
55.80
Contributions to EPF & Pension Funds
4.00
3.00
3.10
2.90
2.30
Workmen and Staff Welfare Expenses
5.50
5.50
6.00
5.80
5.40
Other Employees Cost
1.70
1.10
2.40
16.90
1.20
Other Manufacturing Expenses
40.60
38.30
40.80
34.10
19.10
Sub-contracted / Out sourced services
Repairs and Maintenance
11.90
12.00
12.20
10.00
6.60
Packing Material Consumed
Other Mfg Exp
28.70
26.40
28.50
24.10
12.50
General and Administration Expenses
16.70
13.90
14.00
12.80
11.60
Rent , Rates & Taxes
1.30
1.60
1.50
1.00
1.60
Insurance
1.40
1.40
1.80
1.70
1.20
Professional and legal fees
1.20
0.80
0.70
0.80
0.70
Traveling and conveyance
5.90
5.70
5.50
4.70
3.90
Other Administration
12.90
10.10
10.10
9.20
8.10
Selling and Distribution Expenses
18.40
19.80
28.70
21.80
12.00
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
4.00
4.10
6.70
5.20
2.70
Bad debts /advances written off
Provision for doubtful debts
0.20
3.10
1.50
0.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
3.80
4.10
3.60
3.70
2.50
Less: Expenses Capitalised
Total Expenditure
602.40
568.40
617.20
571.30
307.90
Operating Profit (Excl OI)
14.70
44.20
71.80
68.80
26.20
Other Income
4.30
16.60
5.80
4.20
5.60
Interest Received
1.10
1.10
0.90
0.60
0.60
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
0.00
Provision Written Back
11.50
3.80
Others
3.20
4.00
4.90
3.70
1.10
Operating Profit
18.90
60.80
77.60
73.00
31.80
Interest
14.30
16.20
16.40
18.00
18.20
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.30
0.60
0.70
1.50
0.30
Other Interest
14.10
15.60
15.70
16.50
17.90
PBDT
4.60
44.50
61.20
55.00
13.60
Depreciation
26.30
25.90
22.80
20.20
18.80
Profit Before Taxation & Exceptional Items
-21.70
18.70
38.40
34.80
-5.20
Exceptional Income / Expenses
Profit Before Tax
-21.70
18.70
38.40
34.80
-5.20
Provision for Tax
-3.50
0.10
16.30
0.80
-1.00
Deferred Tax
-3.50
0.10
16.30
0.80
-1.20
Other taxes
-3.50
0.10
16.30
0.80
-1.00
Profit After Tax
-18.30
18.60
22.10
34.00
-4.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-18.30
18.60
22.10
34.00
-4.20
Profit Balance B/F
83.90
65.40
43.30
9.30
13.50
Appropriations
65.70
83.90
65.40
43.30
9.30
Earnings Per Share
-1.00
1.00
1.00
2.00
0.00
Adjusted EPS
-1.00
1.00
1.00
2.00
0.00