(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
284.50
192.90
287.80
268.30
337.80
Sales
246.50
169.40
274.20
255.80
318.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
38.00
23.40
13.60
12.50
19.30
Net Sales
284.50
192.90
287.80
268.30
337.80
Increase/Decrease in Stock
-1.10
20.70
0.30
61.70
-7.60
Raw Material Consumed
187.20
112.90
167.20
106.70
242.90
Opening Raw Materials
0.20
0.70
0.20
0.30
1.50
Purchases Raw Materials
178.30
106.90
155.10
92.50
240.20
Closing Raw Materials
0.40
0.20
0.70
0.20
0.30
Other Direct Purchases / Brought in cost
9.10
5.60
12.60
14.10
1.50
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.20
16.00
18.90
17.10
17.30
Electricity & Power
20.20
16.00
18.90
17.10
15.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
1.60
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
22.40
26.30
28.20
27.00
24.30
Salaries, Wages & Bonus
18.00
22.00
24.20
24.00
21.30
Contributions to EPF & Pension Funds
1.10
1.20
1.30
1.20
1.20
Workmen and Staff Welfare Expenses
2.40
2.20
1.80
0.90
1.10
Other Employees Cost
0.90
0.90
0.90
0.90
0.80
Other Manufacturing Expenses
32.70
20.60
54.50
34.30
43.10
Sub-contracted / Out sourced services
Repairs and Maintenance
1.40
1.60
1.90
2.20
1.60
Packing Material Consumed
4.00
2.70
6.40
4.80
5.90
Other Mfg Exp
27.20
16.20
46.30
27.30
21.70
General and Administration Expenses
5.00
7.10
5.70
6.10
3.70
Rent , Rates & Taxes
0.50
0.80
0.70
1.30
0.60
Insurance
0.70
0.90
1.00
0.90
1.10
Printing and stationery
0.10
0.10
0.10
0.00
0.10
Professional and legal fees
1.20
1.10
0.90
0.90
0.00
Traveling and conveyance
0.60
0.60
0.70
0.70
0.90
Other Administration
2.60
4.20
3.00
2.90
2.00
Selling and Distribution Expenses
0.20
0.10
0.10
1.70
2.40
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.10
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.10
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
266.50
203.90
275.00
254.60
326.20
Operating Profit (Excl OI)
18.00
-11.00
12.80
13.70
11.60
Other Income
3.30
4.00
5.00
4.10
0.30
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
3.30
4.00
5.00
4.10
0.00
Operating Profit
21.40
-7.00
17.80
17.80
11.90
Interest
15.30
15.20
14.50
10.90
10.40
InterestonDebenture / Bonds
Intereston Fixed deposits
0.30
0.20
0.90
Bank Charges etc
0.90
1.40
0.70
1.90
2.80
Other Interest
14.10
13.50
13.80
9.00
6.70
PBDT
6.10
-22.20
3.30
6.90
1.40
Depreciation
5.40
5.40
5.40
5.50
5.70
Profit Before Taxation & Exceptional Items
0.70
-27.50
-2.10
1.40
-4.30
Exceptional Income / Expenses
-3.10
Profit Before Tax
0.70
-27.50
-5.20
1.40
-4.30
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.70
-27.50
-5.20
1.40
-4.30
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.70
-27.50
-5.20
1.40
-4.30
Profit Balance B/F
-61.30
-33.70
-28.50
-29.90
-25.60
Appropriations
-60.60
-61.30
-33.70
-28.50
-29.90
Earnings Per Share
0.00
-4.00
-1.00
0.00
-1.00
Adjusted EPS
0.00
-4.00
-1.00
0.00
-1.00