(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
405.20
444.20
466.90
313.70
171.30
Sales
93.40
104.20
123.80
74.90
57.00
Job Work/ Contract Receipts
Processing Charges / Service Income
311.70
339.90
343.10
238.80
114.20
Revenue from property development
Other Operational Income
0.10
0.10
0.00
0.00
0.00
Net Sales
400.30
437.30
461.90
308.90
168.10
Increase/Decrease in Stock
14.10
3.30
-15.10
-10.40
8.90
Raw Material Consumed
110.70
135.80
164.00
104.80
49.50
Opening Raw Materials
11.80
17.50
19.90
7.40
9.80
Purchases Raw Materials
96.20
114.90
144.10
99.20
35.50
Closing Raw Materials
8.60
11.80
17.50
19.90
7.40
Other Direct Purchases / Brought in cost
11.30
15.20
17.60
18.20
11.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
92.20
97.10
119.60
88.00
34.50
Electricity & Power
31.00
29.00
28.40
20.40
12.90
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
57.90
65.10
88.40
64.20
20.00
Other power & fuel
3.30
3.00
2.80
3.40
1.60
Employee Cost
39.40
39.60
37.90
32.10
27.80
Salaries, Wages & Bonus
36.40
36.40
35.10
28.40
24.80
Contributions to EPF & Pension Funds
1.40
1.40
1.50
1.50
1.50
Workmen and Staff Welfare Expenses
1.70
1.80
1.40
2.20
1.60
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
101.50
104.00
108.20
78.60
45.80
Sub-contracted / Out sourced services
Processing Charges
64.30
68.10
66.40
48.00
30.40
Repairs and Maintenance
4.20
3.10
5.40
3.10
1.50
Packing Material Consumed
8.20
8.40
10.50
8.10
5.10
Other Mfg Exp
24.80
24.40
25.80
19.40
8.70
General and Administration Expenses
16.10
20.00
17.00
13.80
10.50
Rent , Rates & Taxes
0.90
1.00
1.00
1.90
0.80
Insurance
1.10
1.20
0.80
1.00
1.10
Printing and stationery
0.70
1.00
0.80
0.60
0.30
Professional and legal fees
1.80
2.90
2.40
1.90
2.00
Traveling and conveyance
2.80
4.80
2.40
1.50
1.80
Other Administration
11.50
13.90
11.90
8.40
6.40
Selling and Distribution Expenses
6.40
8.90
6.50
4.10
3.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
1.00
1.80
0.00
0.70
0.00
Miscellaneous Expenses
4.80
2.90
1.20
1.30
2.30
Bad debts /advances written off
Provision for doubtful debts
2.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
0.90
Other Miscellaneous Expenses
2.60
2.90
1.20
1.30
1.40
Less: Expenses Capitalised
Total Expenditure
385.20
411.60
439.30
312.20
182.90
Operating Profit (Excl OI)
15.00
25.70
22.50
-3.30
-14.90
Other Income
26.10
27.00
16.90
21.90
22.40
Interest Received
6.80
9.60
9.10
9.30
8.50
Dividend Received
0.30
0.30
0.40
0.20
0.10
Profit on sale of Fixed Assets
0.90
0.10
0.40
Profits on sale of Investments
0.20
-0.10
0.10
0.00
Provision Written Back
0.00
0.00
0.00
1.00
Foreign Exchange Gains
0.50
0.10
0.10
Others
17.40
17.00
7.20
12.40
12.50
Operating Profit
41.10
52.70
39.50
18.60
7.60
Interest
5.60
7.70
6.90
1.70
3.60
InterestonDebenture / Bonds
Interest on Term Loan
1.00
1.40
1.80
0.90
0.50
Intereston Fixed deposits
Bank Charges etc
0.10
0.20
0.10
0.20
0.20
Other Interest
4.50
6.10
4.90
0.60
2.90
PBDT
35.50
45.00
32.50
17.00
4.00
Depreciation
14.30
13.90
13.70
12.40
11.90
Profit Before Taxation & Exceptional Items
21.20
31.10
18.80
4.60
-7.90
Exceptional Income / Expenses
3.70
Profit Before Tax
21.20
34.80
18.80
4.60
-7.90
Provision for Tax
3.20
4.40
3.50
0.80
-2.30
Current Income Tax
4.50
7.50
3.50
1.00
Deferred Tax
-0.70
-2.50
-0.20
-0.20
-0.20
Other taxes
-0.60
-0.50
0.20
0.00
-2.30
Profit After Tax
18.00
30.40
15.30
3.80
-5.60
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18.00
30.40
15.30
3.80
-5.60
Profit Balance B/F
343.10
312.80
297.50
293.70
299.30
Appropriations
361.20
343.10
312.80
297.50
293.70
Earnings Per Share
3.00
5.00
3.00
1.00
-1.00
Adjusted EPS
3.00
5.00
3.00
1.00
-1.00