(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
821.40
809.10
939.60
882.98
773.07
Sales
821.40
809.10
939.60
882.98
773.07
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
821.40
809.10
939.60
882.98
773.07
Increase/Decrease in Stock
-25.40
-93.50
29.10
-51.34
-65.33
Raw Material Consumed
480.60
516.00
523.90
520.21
441.67
Opening Raw Materials
9.30
20.70
22.60
20.26
16.38
Purchases Raw Materials
487.00
504.70
521.90
522.54
445.55
Closing Raw Materials
15.70
9.30
20.70
22.60
20.26
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
75.20
76.30
77.20
93.90
65.48
Electricity & Power
75.20
76.30
77.20
55.32
50.56
Oil, Fuel & Natural gas
0.00
0.00
0.00
38.58
14.91
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
72.40
93.10
101.10
142.39
139.18
Salaries, Wages & Bonus
61.60
84.00
89.30
126.09
114.47
Contributions to EPF & Pension Funds
9.20
8.50
10.80
11.33
10.51
Workmen and Staff Welfare Expenses
1.50
0.70
1.00
1.60
2.47
Other Employees Cost
0.00
0.00
0.00
3.37
11.72
Other Manufacturing Expenses
78.60
73.40
88.20
105.34
83.28
Sub-contracted / Out sourced services
Processing Charges
39.80
24.30
30.90
47.62
20.58
Repairs and Maintenance
14.70
19.50
26.30
15.33
20.85
Packing Material Consumed
Other Mfg Exp
24.00
29.60
31.00
42.39
41.84
General and Administration Expenses
33.20
32.70
51.70
27.01
49.57
Rent , Rates & Taxes
0.00
0.20
0.10
0.24
1.49
Insurance
1.50
2.00
1.40
3.25
Printing and stationery
0.60
1.50
0.70
0.68
0.85
Professional and legal fees
1.70
1.80
1.20
0.64
1.05
Traveling and conveyance
2.30
2.70
1.00
0.33
0.17
Other Administration
29.40
27.30
48.20
25.45
42.92
Selling and Distribution Expenses
18.40
12.50
13.20
17.56
14.11
Handling and Clearing Charges
1.90
0.00
0.00
5.17
0.94
Other Selling Expenses
0.00
0.00
0.00
2.89
3.22
Miscellaneous Expenses
7.40
1.00
4.10
0.08
0.03
Bad debts /advances written off
4.30
Provision for doubtful debts
1.80
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.01
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.30
1.00
4.10
0.08
0.02
Less: Expenses Capitalised
Total Expenditure
740.30
711.60
888.40
855.17
727.98
Operating Profit (Excl OI)
81.10
97.50
51.20
27.81
45.09
Other Income
3.80
13.30
2.40
5.67
1.49
Interest Received
0.10
0.50
0.40
0.00
0.00
Profit on sale of Fixed Assets
1.20
12.50
0.50
Profits on sale of Investments
Provision Written Back
0.20
0.80
Foreign Exchange Gains
0.70
0.41
Others
1.80
0.10
0.60
5.26
1.49
Operating Profit
84.90
110.80
53.60
33.48
46.58
Interest
28.60
25.40
26.30
13.57
13.38
InterestonDebenture / Bonds
Interest on Term Loan
3.90
4.90
4.00
2.47
9.76
Intereston Fixed deposits
Bank Charges etc
1.70
3.60
5.70
0.62
0.08
Other Interest
22.90
17.00
16.70
10.47
3.53
PBDT
56.30
85.30
27.20
19.91
33.21
Depreciation
24.30
21.70
22.00
18.25
19.17
Profit Before Taxation & Exceptional Items
32.00
63.60
5.30
1.66
14.04
Exceptional Income / Expenses
-1.34
-13.30
Profit Before Tax
32.00
63.60
5.30
0.32
0.74
Provision for Tax
8.60
16.70
1.20
0.26
0.49
Current Income Tax
7.20
13.40
1.00
Deferred Tax
1.40
2.50
1.20
0.26
-0.51
Other taxes
0.10
0.90
1.20
0.26
0.00
Profit After Tax
23.40
46.90
4.00
0.06
0.25
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
23.40
46.90
4.00
0.06
0.25
Profit Balance B/F
290.40
243.50
239.50
Appropriations
313.80
290.40
243.50
0.06
0.25
Earnings Per Share
16.00
31.00
3.00
0.00
0.00
Adjusted EPS
2.00
4.00
0.00
0.00
0.00