(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
436.46
405.11
544.04
433.71
453.55
Sales
436.46
405.05
543.05
433.51
453.23
Job Work/ Contract Receipts
0.06
0.99
0.20
0.32
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
90.35
85.10
117.85
93.06
98.89
Net Sales
346.12
320.00
426.19
340.65
354.67
Increase/Decrease in Stock
Raw Material Consumed
209.16
228.79
216.45
170.81
159.41
Opening Raw Materials
188.22
185.02
146.50
147.43
126.45
Purchases Raw Materials
234.37
231.99
254.96
169.88
180.39
Closing Raw Materials
213.42
188.22
185.02
146.50
147.43
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
40.12
35.06
45.84
36.94
37.49
Electricity & Power
39.72
34.68
45.28
36.53
37.20
Oil, Fuel & Natural gas
0.27
0.33
0.30
0.26
0.18
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.14
0.04
0.27
0.15
0.11
Employee Cost
23.86
20.56
38.99
27.49
23.86
Salaries, Wages & Bonus
22.53
19.09
22.04
19.81
17.90
Contributions to EPF & Pension Funds
1.16
1.01
1.16
0.96
0.95
Workmen and Staff Welfare Expenses
0.17
0.46
0.38
0.27
0.27
Other Employees Cost
0.00
0.00
15.40
6.46
4.74
Other Manufacturing Expenses
46.86
26.90
60.50
39.46
59.20
Sub-contracted / Out sourced services
Processing Charges
38.46
21.48
13.95
9.29
10.38
Repairs and Maintenance
3.86
2.46
4.48
6.70
7.18
Packing Material Consumed
0.14
0.15
Other Mfg Exp
4.40
2.82
42.06
23.47
41.63
General and Administration Expenses
6.97
10.60
21.67
28.47
16.55
Rent , Rates & Taxes
0.00
0.07
7.92
11.80
8.21
Insurance
1.04
2.20
0.56
2.35
1.87
Printing and stationery
0.17
0.18
0.23
0.17
0.17
Professional and legal fees
1.44
3.55
4.13
3.73
2.30
Traveling and conveyance
0.16
0.21
0.12
0.11
0.12
Other Administration
4.33
4.60
8.84
10.41
4.00
Selling and Distribution Expenses
4.37
2.39
5.10
5.17
5.06
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.68
0.00
0.99
2.61
2.53
Miscellaneous Expenses
0.19
0.03
0.34
0.74
0.52
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
0.19
0.03
0.34
0.74
0.52
Less: Expenses Capitalised
Total Expenditure
331.52
324.33
388.90
309.08
302.09
Operating Profit (Excl OI)
14.59
-4.33
37.30
31.57
52.58
Other Income
15.03
26.65
1.66
2.51
1.10
Interest Received
0.94
0.83
0.31
0.26
0.13
Dividend Received
0.01
0.01
0.01
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.03
Others
14.08
25.81
1.35
2.24
0.93
Operating Profit
29.62
22.32
38.96
34.08
53.68
Interest
31.85
30.22
28.72
24.15
20.70
InterestonDebenture / Bonds
Interest on Term Loan
16.88
17.68
17.20
14.72
8.77
Intereston Fixed deposits
Bank Charges etc
2.71
2.27
1.64
2.65
4.72
Other Interest
12.26
10.27
9.87
6.78
7.21
PBDT
-2.23
-7.90
10.25
9.93
32.98
Depreciation
31.46
26.58
31.09
23.57
23.92
Profit Before Taxation & Exceptional Items
-33.69
-34.48
-20.84
-13.64
9.06
Exceptional Income / Expenses
Profit Before Tax
-33.69
-34.48
-20.84
-13.64
9.06
Provision for Tax
-0.64
-0.26
-0.71
0.87
3.15
Deferred Tax
-0.64
-0.28
-0.71
0.48
-0.67
Other taxes
-0.64
-0.26
-0.71
0.87
0.23
Profit After Tax
-33.05
-34.22
-20.13
-14.51
5.91
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-33.05
-34.22
-20.13
-14.51
5.91
Profit Balance B/F
-27.64
6.58
26.71
41.22
35.31
Appropriations
-60.69
-27.64
6.58
26.71
41.22
Earnings Per Share
-875.00
-906.00
-533.00
-384.00
156.00
Adjusted EPS
-875.00
-906.00
-533.00
-384.00
156.00