(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
188.87
164.34
209.41
301.84
198.98
Sales
187.68
162.68
207.33
300.81
197.32
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
1.19
1.65
2.08
1.03
1.66
Net Sales
188.87
164.34
209.41
301.84
198.98
Increase/Decrease in Stock
14.64
-3.25
-9.94
-6.98
-1.03
Raw Material Consumed
28.30
34.19
62.75
104.79
32.56
Opening Raw Materials
5.03
3.75
7.04
6.46
11.70
Purchases Raw Materials
29.00
35.47
59.45
105.37
27.32
Closing Raw Materials
5.73
5.03
3.75
7.04
6.46
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.65
32.29
33.22
36.01
24.94
Electricity & Power
29.76
30.40
30.81
32.73
22.73
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
1.89
1.88
2.42
3.28
2.21
Employee Cost
33.90
33.45
31.52
31.04
24.43
Salaries, Wages & Bonus
27.71
27.00
24.22
24.70
18.23
Contributions to EPF & Pension Funds
3.33
3.43
3.96
4.47
3.92
Workmen and Staff Welfare Expenses
1.49
1.17
1.31
1.16
1.29
Other Employees Cost
1.37
1.85
2.02
0.71
0.99
Other Manufacturing Expenses
37.69
36.24
49.42
74.25
49.07
Sub-contracted / Out sourced services
Processing Charges
19.08
17.70
23.49
35.89
27.00
Repairs and Maintenance
1.97
1.86
1.91
2.13
1.47
Packing Material Consumed
0.82
1.09
1.19
1.54
0.35
Other Mfg Exp
15.82
15.60
22.84
34.69
20.25
General and Administration Expenses
8.55
5.78
7.21
5.79
3.50
Rent , Rates & Taxes
0.58
0.80
0.85
0.65
0.40
Insurance
0.83
0.60
0.89
0.93
0.68
Printing and stationery
0.26
0.25
0.19
0.23
0.29
Professional and legal fees
4.63
1.79
2.88
2.52
1.28
Traveling and conveyance
1.15
1.14
1.26
1.19
0.62
Other Administration
2.25
2.34
2.40
1.46
0.86
Selling and Distribution Expenses
0.04
0.02
0.15
0.17
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
12.06
10.14
9.50
12.04
9.57
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
12.06
10.14
9.50
12.04
9.57
Less: Expenses Capitalised
Total Expenditure
166.78
148.88
183.72
257.09
143.21
Operating Profit (Excl OI)
22.09
15.46
25.69
44.75
55.78
Other Income
0.12
0.10
0.04
0.18
0.18
Interest Received
0.12
0.10
0.01
0.03
0.01
Profit on sale of Fixed Assets
0.03
0.01
Profits on sale of Investments
Foreign Exchange Gains
0.14
0.15
Others
0.00
0.00
0.00
0.00
0.02
Operating Profit
22.21
15.56
25.73
44.93
55.96
Interest
8.27
7.07
5.93
4.96
4.80
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.29
0.09
0.13
0.16
0.60
Other Interest
7.98
6.98
5.80
4.80
4.21
PBDT
13.95
8.49
19.80
39.97
51.15
Depreciation
14.03
13.00
11.66
10.54
7.80
Profit Before Taxation & Exceptional Items
-0.08
-4.51
8.14
29.43
43.35
Exceptional Income / Expenses
9.16
Profit Before Tax
-0.08
-4.51
8.14
38.59
43.35
Provision for Tax
0.98
-0.63
2.58
11.43
7.73
Current Income Tax
0.20
1.60
8.16
7.73
Deferred Tax
0.78
-0.63
0.98
3.27
Other taxes
0.00
-0.63
0.00
0.00
7.73
Profit After Tax
-1.06
-3.88
5.55
27.16
35.62
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.06
-3.88
5.55
27.16
35.62
Profit Balance B/F
68.90
72.78
67.22
40.06
4.45
Appropriations
67.84
68.90
72.78
67.23
40.06
Earnings Per Share
0.00
-1.00
2.00
9.00
12.00
Adjusted EPS
0.00
-1.00
2.00
9.00
12.00