(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
211.50
267.30
268.70
146.00
140.90
Sales
209.40
264.50
266.90
144.50
138.40
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
2.00
2.80
1.80
1.50
2.50
Net Sales
211.50
267.30
268.70
146.00
140.90
Increase/Decrease in Stock
-3.40
-1.70
3.10
-3.00
-0.30
Raw Material Consumed
11.20
14.80
12.50
9.00
7.60
Opening Raw Materials
1.50
1.20
0.70
1.30
1.40
Purchases Raw Materials
10.90
15.10
13.00
8.50
7.50
Closing Raw Materials
1.30
1.50
1.20
0.70
1.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.10
24.80
24.00
11.60
13.40
Electricity & Power
12.20
15.10
12.40
8.20
8.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
7.50
9.40
11.20
3.00
4.90
Other power & fuel
0.40
0.40
0.40
0.30
0.30
Employee Cost
20.00
17.20
14.90
11.30
10.30
Salaries, Wages & Bonus
18.50
15.70
13.20
10.10
9.20
Contributions to EPF & Pension Funds
0.60
0.60
0.60
0.60
0.50
Workmen and Staff Welfare Expenses
0.00
0.00
0.30
0.00
Other Employees Cost
0.90
0.80
0.80
0.60
0.50
Other Manufacturing Expenses
119.90
140.90
146.60
87.20
74.20
Sub-contracted / Out sourced services
Processing Charges
11.50
13.70
8.50
5.00
3.10
Repairs and Maintenance
4.30
4.00
2.90
1.50
1.70
Packing Material Consumed
100.00
118.40
129.80
78.10
66.90
Other Mfg Exp
4.20
4.90
5.60
2.60
2.50
General and Administration Expenses
6.30
6.80
6.10
4.80
5.70
Rent , Rates & Taxes
0.20
1.00
0.30
0.30
0.20
Insurance
0.40
0.30
0.30
0.20
0.30
Printing and stationery
0.50
0.40
0.50
0.20
0.20
Professional and legal fees
1.40
1.60
1.20
0.70
1.30
Traveling and conveyance
0.70
0.70
0.80
0.60
1.40
Other Administration
3.70
3.40
3.80
3.30
3.80
Selling and Distribution Expenses
22.30
38.80
40.80
17.90
14.70
Handling and Clearing Charges
2.50
4.30
4.40
2.20
0.00
Other Selling Expenses
0.00
0.00
0.40
0.40
13.40
Miscellaneous Expenses
5.00
3.70
0.80
2.90
0.90
Bad debts /advances written off
2.40
0.90
0.10
Provision for doubtful debts
2.40
2.80
0.70
2.00
0.50
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
0.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.00
0.00
0.80
0.40
Less: Expenses Capitalised
Total Expenditure
201.50
245.30
248.80
141.70
126.40
Operating Profit (Excl OI)
10.00
22.00
19.90
4.30
14.50
Other Income
16.50
4.80
2.80
1.60
1.90
Interest Received
0.20
0.20
0.10
0.10
0.20
Profit on sale of Fixed Assets
0.10
Profits on sale of Investments
Others
16.30
4.50
2.70
1.50
1.70
Operating Profit
26.50
26.80
22.60
6.00
16.40
Interest
5.40
4.70
4.70
4.60
4.70
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.20
0.30
0.50
0.40
0.40
Other Interest
5.20
4.50
4.20
4.20
4.30
PBDT
21.10
22.10
18.00
1.40
11.70
Depreciation
12.50
12.00
8.10
10.90
12.70
Profit Before Taxation & Exceptional Items
8.70
10.10
9.80
-9.50
-1.00
Exceptional Income / Expenses
4.50
Profit Before Tax
8.70
10.10
9.80
-9.50
3.50
Provision for Tax
2.90
2.40
2.20
-2.90
1.10
Current Income Tax
2.00
4.30
1.60
0.50
Deferred Tax
1.00
-2.00
0.60
-3.00
1.10
Other taxes
-0.10
0.10
0.00
-2.90
-0.50
Profit After Tax
5.80
7.70
7.70
-6.60
2.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.80
7.70
7.70
-6.60
2.40
Profit Balance B/F
37.70
30.00
22.30
28.90
26.50
Appropriations
43.50
37.70
30.00
22.30
28.90
Earnings Per Share
1.00
2.00
2.00
-1.00
0.00
Adjusted EPS
1.00
2.00
2.00
-1.00
0.00