(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
823.30
828.60
882.30
910.20
553.80
Sales
823.10
823.00
863.90
898.20
553.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.20
5.50
18.50
12.00
0.00
Net Sales
823.30
828.60
882.30
910.20
553.80
Increase/Decrease in Stock
37.30
-50.70
-23.00
9.40
-28.50
Raw Material Consumed
399.00
376.60
396.50
375.20
238.20
Opening Raw Materials
61.50
59.90
74.80
72.90
37.10
Purchases Raw Materials
383.50
378.20
381.60
377.00
274.00
Closing Raw Materials
46.00
61.50
59.90
74.80
72.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
81.10
106.70
118.50
104.60
65.00
Electricity & Power
81.10
106.70
118.50
104.60
65.00
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
138.20
146.00
131.70
123.70
97.00
Salaries, Wages & Bonus
131.30
139.40
125.40
118.10
90.50
Contributions to EPF & Pension Funds
4.80
4.50
4.20
4.40
4.70
Workmen and Staff Welfare Expenses
2.00
2.10
2.10
1.20
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
91.30
86.70
69.60
83.90
59.70
Sub-contracted / Out sourced services
Processing Charges
3.90
4.50
5.70
7.30
6.10
Repairs and Maintenance
20.80
19.10
17.70
18.10
19.40
Packing Material Consumed
Other Mfg Exp
66.60
63.20
46.20
58.50
34.20
General and Administration Expenses
19.40
20.10
11.80
14.40
12.50
Rent , Rates & Taxes
5.10
6.10
6.70
10.20
8.10
Insurance
3.90
4.20
4.00
3.40
3.50
Professional and legal fees
9.20
8.30
Other Administration
1.30
1.40
1.20
0.70
0.80
Selling and Distribution Expenses
44.50
30.00
38.90
48.40
22.90
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
20.00
30.30
41.50
36.90
26.30
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
20.00
30.30
41.50
36.90
26.30
Less: Expenses Capitalised
Total Expenditure
830.80
745.60
785.50
796.30
493.10
Operating Profit (Excl OI)
-7.50
82.90
96.80
113.80
60.70
Other Income
15.70
8.30
11.40
2.90
1.90
Interest Received
0.70
0.80
0.70
0.40
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Provision Written Back
13.40
6.40
2.30
1.00
1.00
Foreign Exchange Gains
0.40
8.30
1.50
Others
1.10
1.00
0.00
0.10
0.50
Operating Profit
8.20
91.20
108.20
116.70
62.60
Interest
24.00
25.60
26.70
26.30
25.40
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
1.50
0.80
0.80
1.10
1.00
Other Interest
22.60
24.80
25.80
25.30
24.40
PBDT
-15.80
65.60
81.50
90.40
37.10
Depreciation
41.50
46.00
42.90
38.60
33.50
Profit Before Taxation & Exceptional Items
-57.30
19.60
38.60
51.80
3.70
Exceptional Income / Expenses
-23.10
-4.10
-0.90
-1.50
-1.40
Profit Before Tax
-80.40
15.50
37.70
50.30
2.20
Provision for Tax
-22.40
4.20
8.50
15.50
14.30
Deferred Tax
-22.40
2.50
8.50
15.50
14.30
Other taxes
-22.40
4.20
8.50
15.50
14.30
Profit After Tax
-58.00
11.30
29.10
34.80
-12.10
Extra items
0.00
0.00
0.00
0.00
0.00
Other Consolidated Items
0.00
-6.10
-0.90
0.50
2.90
Consolidated Net Profit
-58.00
5.20
28.20
35.30
-9.20
Profit Balance B/F
73.80
89.00
81.20
54.00
63.20
Appropriations
15.80
94.20
109.40
89.30
54.00
Other Appropriation
10.20
20.40
20.40
8.10
Equity Dividend %
5.00
10.00
20.00
20.00
8.00
Earnings Per Share
-6.00
1.00
3.00
3.00
-1.00
Adjusted EPS
-6.00
1.00
3.00
3.00
-1.00