(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
550.20
517.90
493.60
792.80
300.38
Sales
518.80
480.70
455.00
416.10
286.59
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
31.40
37.20
38.60
376.70
13.79
Net Sales
550.20
517.90
493.60
792.80
300.38
Increase/Decrease in Stock
-16.70
-48.30
-1.20
96.70
7.13
Raw Material Consumed
209.40
226.90
141.60
54.10
54.10
Opening Raw Materials
166.30
105.70
83.40
60.40
37.37
Purchases Raw Materials
225.20
287.50
163.90
62.40
73.47
Closing Raw Materials
182.10
166.30
105.70
83.40
60.38
Other Direct Purchases / Brought in cost
14.80
3.63
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.80
8.50
7.70
5.80
4.42
Electricity & Power
8.70
7.50
7.00
5.50
4.32
Oil, Fuel & Natural gas
1.10
1.00
0.80
0.30
0.11
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
3.40
6.40
6.30
6.60
4.52
Salaries, Wages & Bonus
2.70
5.20
5.70
5.90
4.05
Contributions to EPF & Pension Funds
0.40
0.40
0.40
0.40
0.25
Workmen and Staff Welfare Expenses
0.30
0.80
0.20
0.20
0.15
Other Employees Cost
0.00
0.00
0.00
0.10
0.06
Other Manufacturing Expenses
20.20
23.60
25.20
279.20
19.85
Sub-contracted / Out sourced services
Processing Charges
0.60
0.10
0.60
1.00
0.85
Repairs and Maintenance
3.00
3.00
1.10
0.60
0.78
Packing Material Consumed
0.10
3.20
5.40
30.80
14.25
Other Mfg Exp
16.40
17.30
18.10
246.70
3.96
General and Administration Expenses
10.00
10.80
13.30
38.90
7.49
Rent , Rates & Taxes
1.80
0.90
0.70
3.00
0.01
Insurance
0.30
0.70
0.40
0.40
0.45
Printing and stationery
0.20
0.30
0.20
0.20
0.08
Professional and legal fees
1.70
1.90
4.00
3.40
1.21
Traveling and conveyance
0.70
1.20
1.10
0.20
0.29
Other Administration
5.90
6.90
8.00
31.80
5.73
Selling and Distribution Expenses
270.90
257.00
265.50
275.80
162.41
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
268.40
255.10
262.40
273.70
161.03
Miscellaneous Expenses
0.60
0.00
1.40
1.60
0.01
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
0.60
0.00
1.40
1.60
0.01
Less: Expenses Capitalised
Total Expenditure
507.70
484.80
459.70
758.60
259.93
Operating Profit (Excl OI)
42.50
33.00
33.90
34.20
40.45
Other Income
1.70
16.40
6.10
6.00
7.24
Interest Received
0.30
1.40
1.20
1.30
0.32
Profit on sale of Fixed Assets
6.80
0.60
0.20
0.14
Profits on sale of Investments
0.40
Provision Written Back
0.00
6.90
2.00
1.60
0.01
Others
0.90
1.30
2.30
2.80
6.78
Operating Profit
44.30
49.50
40.00
40.20
47.69
Interest
24.30
19.00
23.40
25.80
31.06
InterestonDebenture / Bonds
Interest on Term Loan
23.60
18.70
22.20
24.70
30.33
Intereston Fixed deposits
Bank Charges etc
0.70
0.30
0.80
0.60
0.71
Other Interest
0.00
0.00
0.30
0.50
0.02
PBDT
19.90
30.50
16.60
14.40
16.63
Depreciation
18.20
21.50
14.10
13.10
14.68
Profit Before Taxation & Exceptional Items
1.70
8.90
2.60
1.30
1.95
Exceptional Income / Expenses
Profit Before Tax
1.70
8.90
2.60
1.30
1.95
Provision for Tax
-1.40
6.60
1.70
1.10
8.82
Current Income Tax
0.50
3.40
0.80
0.00
0.30
Deferred Tax
-2.00
3.20
0.90
1.00
8.47
Other taxes
0.00
0.00
0.00
0.00
0.05
Profit After Tax
3.10
2.30
0.90
0.20
-6.87
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.10
2.30
0.90
0.20
-6.87
Profit Balance B/F
22.00
19.70
18.90
18.60
25.49
Appropriations
25.20
22.00
19.70
18.90
18.62
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00