(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
580.00
595.20
617.80
788.40
672.20
Job Work/ Contract Receipts
265.10
533.60
617.80
721.20
670.60
Processing Charges / Service Income
Revenue from property development
Other Operational Income
3.70
0.00
0.00
67.20
1.60
Net Sales
580.00
595.20
617.80
788.40
672.20
Increase/Decrease in Stock
-49.80
28.10
-246.00
206.60
-54.80
Raw Material Consumed
417.60
371.20
507.80
278.20
362.40
Opening Raw Materials
23.60
65.70
41.70
25.30
32.70
Purchases Raw Materials
135.70
272.00
531.70
294.60
355.00
Closing Raw Materials
18.00
23.60
65.70
41.70
25.30
Other Direct Purchases / Brought in cost
276.30
57.20
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.30
44.80
95.90
77.90
64.00
Electricity & Power
28.90
42.10
92.90
74.90
61.80
Oil, Fuel & Natural gas
2.00
2.60
2.90
2.80
2.10
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.30
0.20
0.20
0.20
0.10
Employee Cost
30.50
23.60
20.30
20.80
17.00
Salaries, Wages & Bonus
26.60
19.10
13.30
12.60
10.80
Contributions to EPF & Pension Funds
1.20
1.00
1.30
1.50
1.30
Workmen and Staff Welfare Expenses
0.10
0.20
2.00
3.20
2.80
Other Employees Cost
2.60
3.20
3.70
3.50
2.10
Other Manufacturing Expenses
51.00
54.40
138.30
182.40
188.10
Sub-contracted / Out sourced services
Processing Charges
32.30
26.40
94.30
138.80
140.00
Repairs and Maintenance
8.30
4.60
10.30
6.60
9.10
Packing Material Consumed
Other Mfg Exp
10.40
23.40
33.80
37.00
39.10
General and Administration Expenses
31.40
39.40
38.90
119.50
40.60
Rent , Rates & Taxes
11.70
11.70
19.20
17.60
11.20
Insurance
2.20
1.90
1.30
1.70
1.90
Printing and stationery
0.20
0.30
0.20
0.30
0.30
Professional and legal fees
4.80
14.70
7.20
89.20
15.60
Traveling and conveyance
0.00
0.00
0.00
0.00
0.00
Other Administration
12.50
10.80
11.00
10.70
11.60
Selling and Distribution Expenses
5.40
1.30
0.70
0.10
1.00
Advertisement & Sales Promotion
0.10
0.00
0.10
0.00
0.30
Sales Commissions & Incentives
0.10
Freight and Forwarding
0.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.30
1.30
0.60
0.10
0.70
Miscellaneous Expenses
0.90
0.10
0.10
1.60
8.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.20
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.90
0.10
0.10
1.60
7.80
Less: Expenses Capitalised
Total Expenditure
518.30
562.90
556.00
887.20
626.30
Operating Profit (Excl OI)
61.60
32.30
61.80
-98.70
45.80
Other Income
7.50
25.00
10.60
168.70
18.10
Interest Received
4.40
23.70
3.40
167.10
10.80
Profit on sale of Fixed Assets
0.70
0.20
0.60
Profits on sale of Investments
Others
2.30
1.30
7.10
1.30
6.70
Operating Profit
69.10
57.30
72.40
70.00
63.90
Interest
47.00
41.30
44.40
33.90
35.70
InterestonDebenture / Bonds
Interest on Term Loan
26.40
28.80
28.10
25.50
25.20
Intereston Fixed deposits
Bank Charges etc
9.50
5.50
4.70
6.70
7.10
Other Interest
11.20
7.10
11.70
1.70
3.40
PBDT
22.10
16.00
27.90
36.10
28.20
Depreciation
11.60
10.00
10.60
12.60
15.50
Profit Before Taxation & Exceptional Items
10.60
5.90
17.30
23.50
12.70
Exceptional Income / Expenses
Profit Before Tax
10.60
5.90
17.30
23.50
12.70
Provision for Tax
1.40
4.10
3.40
-0.30
1.60
Current Income Tax
0.80
1.80
4.40
9.80
5.80
Deferred Tax
0.70
0.40
0.70
-4.40
-0.40
Other taxes
-0.10
1.90
-1.80
-5.70
-3.80
Profit After Tax
9.20
1.90
13.90
23.80
11.10
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Share of Associate
-0.20
0.40
-0.10
-0.50
0.40
Consolidated Net Profit
8.90
2.30
13.80
23.20
11.50
Profit Balance B/F
436.20
433.80
421.50
397.70
386.20
Appropriations
445.10
436.00
435.30
420.90
397.70
Other Appropriation
0.10
-0.20
1.70
-0.60
Equity Dividend %
1.00
1.00
Earnings Per Share
1.00
0.00
1.00
1.00
1.00
Adjusted EPS
1.00
0.00
1.00
1.00
1.00