(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
834.20
901.90
1104.90
1191.60
906.20
Sales
833.80
901.60
1104.60
1191.60
903.30
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.40
0.30
0.30
0.10
2.90
Net Sales
834.20
901.90
1104.90
1191.60
906.20
Increase/Decrease in Stock
-19.90
-6.00
-28.00
51.50
100.90
Raw Material Consumed
386.60
469.80
500.10
433.00
326.20
Opening Raw Materials
9.40
32.80
36.80
6.20
14.80
Purchases Raw Materials
389.10
445.60
476.30
459.60
317.50
Closing Raw Materials
13.50
9.40
14.70
36.80
6.20
Other Direct Purchases / Brought in cost
1.60
0.80
1.70
4.00
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
68.90
90.40
93.50
89.00
83.90
Electricity & Power
68.90
90.40
93.50
89.00
83.90
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
118.00
129.40
147.80
141.90
123.00
Salaries, Wages & Bonus
108.40
116.10
131.00
125.90
104.10
Contributions to EPF & Pension Funds
7.20
8.20
8.90
8.20
8.90
Workmen and Staff Welfare Expenses
2.30
3.20
4.70
5.30
Other Employees Cost
0.00
2.00
3.20
2.50
9.90
Other Manufacturing Expenses
64.20
85.60
98.60
111.60
86.40
Sub-contracted / Out sourced services
Processing Charges
26.30
31.90
31.70
37.60
28.90
Repairs and Maintenance
12.30
22.50
29.50
37.80
25.40
Packing Material Consumed
20.80
26.00
30.30
27.30
22.60
Other Mfg Exp
4.70
5.30
7.20
9.00
9.50
General and Administration Expenses
24.70
29.00
37.30
32.50
28.50
Rent , Rates & Taxes
7.20
1.80
2.40
3.90
4.60
Insurance
2.90
5.50
7.10
7.10
6.50
Professional and legal fees
8.80
10.20
16.00
15.60
12.40
Traveling and conveyance
4.60
10.10
10.30
4.30
3.40
Other Administration
5.90
11.60
11.70
5.90
4.90
Selling and Distribution Expenses
50.60
36.40
62.90
85.60
57.90
Advertisement & Sales Promotion
Sales Commissions & Incentives
0.20
0.10
0.70
3.20
3.30
Freight and Forwarding
41.10
35.90
62.20
65.10
54.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
9.20
0.40
0.00
17.30
0.00
Miscellaneous Expenses
38.60
26.60
33.10
76.80
46.60
Bad debts /advances written off
0.20
3.20
31.90
Provision for doubtful debts
2.30
2.90
Losson disposal of fixed assets(net)
1.00
1.70
0.00
0.60
Losson foreign exchange fluctuations
15.80
5.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
19.30
21.90
29.90
44.90
41.00
Less: Expenses Capitalised
Total Expenditure
731.60
861.00
945.30
1022.00
853.30
Operating Profit (Excl OI)
102.60
40.90
159.60
169.70
52.90
Other Income
13.40
52.20
47.00
20.90
55.80
Interest Received
3.30
2.50
2.10
2.20
3.20
Profit on sale of Fixed Assets
0.90
Profits on sale of Investments
0.00
Provision Written Back
7.20
5.10
28.40
11.00
38.60
Foreign Exchange Gains
2.10
11.50
12.80
7.10
Others
0.90
33.00
2.80
0.70
14.00
Operating Profit
116.00
93.10
206.60
190.60
108.70
Interest
64.60
57.80
41.70
34.90
53.10
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
6.10
8.50
6.80
8.00
7.00
Other Interest
58.50
49.30
34.90
26.90
46.10
PBDT
51.40
35.30
165.00
155.70
55.60
Depreciation
63.50
60.90
70.10
63.10
61.10
Profit Before Taxation & Exceptional Items
-12.20
-25.60
94.80
92.60
-5.50
Exceptional Income / Expenses
Profit Before Tax
-12.20
-25.60
94.80
92.60
-5.50
Provision for Tax
2.00
-7.70
28.00
28.40
0.80
Current Income Tax
0.90
0.10
16.90
15.60
0.00
Deferred Tax
-0.40
-8.70
11.10
12.80
0.30
Other taxes
1.50
0.90
0.00
0.00
0.50
Profit After Tax
-14.20
-17.90
66.80
64.20
-6.40
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-14.20
-17.90
66.80
64.20
-6.40
Profit Balance B/F
421.50
438.00
371.60
308.00
314.20
Appropriations
407.30
420.10
438.40
372.20
307.80
Other Appropriation
0.80
-1.40
0.40
0.60
-0.20
Earnings Per Share
-1.00
-2.00
7.00
6.00
-1.00
Adjusted EPS
-1.00
-2.00
7.00
6.00
-1.00