(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
578.70
589.10
669.50
635.10
567.50
Sales
569.40
578.50
647.50
623.40
557.50
Job Work/ Contract Receipts
Processing Charges / Service Income
8.60
9.80
19.10
10.90
9.30
Revenue from property development
Other Operational Income
0.60
0.90
2.90
0.90
0.70
Net Sales
578.70
589.10
669.50
635.10
567.50
Increase/Decrease in Stock
-5.30
-8.50
-9.20
-26.30
-20.10
Raw Material Consumed
467.40
477.10
557.80
536.80
355.30
Opening Raw Materials
65.30
72.10
80.70
42.60
33.90
Purchases Raw Materials
453.60
470.20
549.30
574.80
364.00
Closing Raw Materials
51.50
65.30
72.10
80.70
42.60
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
39.40
41.00
45.50
47.20
36.80
Electricity & Power
39.40
41.00
45.50
47.20
36.80
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
0.00
0.00
0.00
0.00
0.00
Employee Cost
12.20
12.00
13.80
16.30
13.10
Salaries, Wages & Bonus
11.00
10.90
12.20
14.60
11.60
Contributions to EPF & Pension Funds
0.70
0.70
0.80
1.60
1.40
Workmen and Staff Welfare Expenses
0.10
0.10
0.10
0.10
0.10
Other Employees Cost
0.40
0.40
0.70
0.00
0.00
Other Manufacturing Expenses
10.50
11.50
13.00
8.70
131.90
Sub-contracted / Out sourced services
Processing Charges
0.40
0.40
0.40
0.10
2.60
Repairs and Maintenance
2.50
2.20
4.10
0.10
0.20
Packing Material Consumed
Other Mfg Exp
7.60
9.00
8.50
8.50
129.20
General and Administration Expenses
4.80
5.80
5.30
6.90
7.70
Rent , Rates & Taxes
0.30
0.50
0.20
Insurance
1.50
1.90
1.00
1.00
1.20
Printing and stationery
0.10
0.00
Professional and legal fees
0.70
0.90
1.70
0.90
0.60
Traveling and conveyance
0.10
0.10
0.00
Other Administration
2.30
2.50
2.40
5.10
5.90
Selling and Distribution Expenses
0.30
0.10
0.10
0.10
0.60
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
1.20
0.20
0.40
0.30
0.80
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
1.00
0.10
0.10
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.20
0.20
0.30
0.30
0.70
Less: Expenses Capitalised
Total Expenditure
530.60
539.10
626.60
589.80
526.10
Operating Profit (Excl OI)
48.00
50.00
42.90
45.30
41.40
Other Income
1.90
0.60
2.20
1.00
0.50
Interest Received
0.90
0.20
0.00
0.10
0.20
Profit on sale of Fixed Assets
0.20
0.30
Profits on sale of Investments
Provision Written Back
1.80
0.60
Others
0.80
0.20
0.40
0.30
0.30
Operating Profit
49.90
50.60
45.00
46.30
41.90
Interest
26.70
26.00
21.90
23.60
19.80
InterestonDebenture / Bonds
Interest on Term Loan
26.20
23.90
21.10
22.10
18.70
Intereston Fixed deposits
Bank Charges etc
0.10
1.70
0.40
1.30
0.80
Other Interest
0.30
0.40
0.40
0.20
0.30
PBDT
23.30
24.60
23.10
22.70
22.00
Depreciation
19.90
20.40
21.60
21.10
19.40
Profit Before Taxation & Exceptional Items
3.40
4.20
1.50
1.60
2.60
Exceptional Income / Expenses
Profit Before Tax
3.40
4.20
1.50
1.60
2.60
Provision for Tax
-1.10
3.10
-0.90
-0.30
-1.30
Current Income Tax
0.50
0.20
0.40
0.50
Deferred Tax
-1.50
-1.10
-0.90
-0.30
0.20
Other taxes
-0.20
3.10
-0.20
-0.40
-2.00
Profit After Tax
4.60
1.10
2.40
1.90
3.90
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
-0.30
1.30
0.50
-0.20
Consolidated Net Profit
4.50
0.80
3.70
2.40
3.70
Profit Balance B/F
35.10
34.50
31.80
29.40
30.30
Appropriations
39.60
35.30
35.50
31.80
34.10
Other Appropriation
0.20
1.00
4.70
Earnings Per Share
1.00
0.00
0.00
0.00
0.00
Adjusted EPS
1.00
0.00
0.00
0.00
0.00