(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
203.20
247.60
215.00
108.70
91.20
Sales
200.40
244.80
213.90
105.10
89.50
Job Work/ Contract Receipts
Processing Charges / Service Income
2.80
2.80
1.10
3.60
1.80
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
203.20
247.60
215.00
108.70
91.20
Increase/Decrease in Stock
0.80
-6.00
13.50
-27.20
-2.10
Raw Material Consumed
119.70
134.60
94.20
67.70
44.80
Opening Raw Materials
16.30
12.40
7.90
5.50
6.10
Purchases Raw Materials
126.90
138.50
98.70
70.00
44.20
Closing Raw Materials
23.50
16.30
12.40
7.90
5.50
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.30
2.10
1.80
1.30
1.20
Electricity & Power
1.90
1.90
1.70
1.20
1.20
Oil, Fuel & Natural gas
0.30
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.10
0.20
0.20
0.10
0.00
Employee Cost
27.70
29.70
29.40
29.80
23.60
Salaries, Wages & Bonus
24.60
26.40
27.10
26.70
21.10
Contributions to EPF & Pension Funds
1.10
1.50
1.30
1.20
1.20
Workmen and Staff Welfare Expenses
0.60
0.60
0.30
0.30
0.70
Other Employees Cost
1.30
1.20
0.70
1.60
0.50
Other Manufacturing Expenses
18.80
24.00
25.10
14.30
17.70
Sub-contracted / Out sourced services
15.30
19.60
19.00
10.30
14.60
Repairs and Maintenance
0.60
1.60
0.50
0.10
Packing Material Consumed
Other Mfg Exp
3.50
3.70
4.50
3.50
3.10
General and Administration Expenses
16.30
18.40
13.80
8.80
6.60
Rent , Rates & Taxes
2.40
2.40
2.70
2.40
2.40
Insurance
0.20
0.60
0.20
0.40
0.50
Printing and stationery
0.10
0.20
0.10
0.10
0.10
Professional and legal fees
4.20
4.80
4.80
2.40
0.60
Traveling and conveyance
1.50
2.00
1.50
1.00
1.00
Other Administration
9.40
10.40
5.90
3.50
3.10
Selling and Distribution Expenses
1.20
0.40
0.00
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.10
0.10
0.00
0.00
0.00
Miscellaneous Expenses
5.20
10.10
11.90
3.40
3.20
Bad debts /advances written off
1.10
9.30
4.90
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
0.30
Losson sale of non-trade current investments
Other Miscellaneous Expenses
4.20
0.50
6.90
3.40
3.20
Less: Expenses Capitalised
Total Expenditure
192.00
213.20
189.60
98.00
95.10
Operating Profit (Excl OI)
11.20
34.40
25.40
10.70
-3.90
Other Income
1.50
1.30
2.10
0.50
0.40
Interest Received
1.50
0.40
0.20
0.50
0.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
0.10
Others
0.00
0.80
1.90
0.00
0.00
Operating Profit
12.60
35.70
27.60
11.20
-3.50
Interest
4.40
8.00
15.50
9.30
8.20
InterestonDebenture / Bonds
Interest on Term Loan
1.90
3.10
5.20
8.70
7.30
Intereston Fixed deposits
Bank Charges etc
0.90
0.80
2.20
0.40
0.90
Other Interest
1.60
4.10
8.10
0.20
0.00
PBDT
8.20
27.70
12.10
1.90
-11.70
Depreciation
0.30
0.20
0.40
0.60
0.60
Profit Before Taxation & Exceptional Items
7.90
27.50
11.70
1.30
-12.30
Exceptional Income / Expenses
Profit Before Tax
7.90
27.50
11.70
1.30
-12.30
Provision for Tax
3.80
7.10
1.50
0.40
5.60
Current Income Tax
2.40
6.90
1.40
Deferred Tax
0.00
0.00
0.00
-0.10
0.00
Other taxes
1.50
0.20
0.10
0.40
5.60
Profit After Tax
4.10
20.40
10.20
0.90
-17.90
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
4.10
20.40
10.20
0.90
-17.90
Profit Balance B/F
29.90
9.60
4.40
-3.20
14.70
Appropriations
34.10
29.90
14.60
-2.30
-3.20
Earnings Per Share
2.00
11.00
8.00
11.00
-222.00
Adjusted EPS
2.00
11.00
8.00
7.00
-136.00