(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
452.40
449.20
520.80
589.60
Sales
452.40
449.20
520.80
589.60
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
452.40
449.20
520.80
589.60
Increase/Decrease in Stock
-28.60
-34.70
8.70
-46.50
Raw Material Consumed
319.20
304.60
282.40
317.00
Opening Raw Materials
47.40
49.60
50.30
38.00
Purchases Raw Materials
314.90
302.40
281.70
329.30
Closing Raw Materials
43.10
47.40
49.60
50.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
35.50
50.00
38.40
41.40
Salaries, Wages & Bonus
33.30
48.10
36.40
35.70
Contributions to EPF & Pension Funds
1.10
1.10
1.00
3.80
Workmen and Staff Welfare Expenses
1.10
0.80
1.00
1.80
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
67.10
68.80
126.30
156.80
Sub-contracted / Out sourced services
Repairs and Maintenance
0.40
0.80
1.00
0.80
Packing Material Consumed
61.70
62.60
118.90
150.50
Other Mfg Exp
5.10
5.40
6.40
5.40
General and Administration Expenses
16.60
18.80
18.10
13.00
Rent , Rates & Taxes
0.70
2.00
0.90
1.00
Insurance
0.40
0.50
0.50
0.50
Printing and stationery
1.00
0.90
1.40
1.00
Professional and legal fees
2.40
3.00
3.30
2.60
Traveling and conveyance
0.10
0.40
0.30
0.00
Other Administration
12.10
12.40
12.00
8.00
Selling and Distribution Expenses
0.20
0.20
0.50
0.10
Advertisement & Sales Promotion
0.20
0.10
0.40
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.10
0.10
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.20
0.60
51.90
Bad debts /advances written off
51.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
1.00
1.20
0.60
0.40
Less: Expenses Capitalised
Total Expenditure
411.10
408.80
475.10
533.60
Operating Profit (Excl OI)
41.30
40.40
45.70
55.90
Other Income
0.10
0.10
0.10
1.00
Interest Received
0.10
0.10
0.10
1.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
41.50
40.50
45.80
56.90
Interest
20.30
18.70
17.10
16.80
InterestonDebenture / Bonds
Interest on Term Loan
19.20
18.20
16.30
14.10
Intereston Fixed deposits
Bank Charges etc
1.10
0.50
0.70
1.00
Other Interest
0.00
0.00
0.00
1.70
Depreciation
14.30
15.60
16.30
17.60
Profit Before Taxation & Exceptional Items
6.90
6.30
12.50
22.50
Exceptional Income / Expenses
Profit Before Tax
6.90
6.30
12.50
22.50
Provision for Tax
3.60
1.60
2.60
6.50
Current Income Tax
2.00
2.20
3.80
6.70
Deferred Tax
1.50
-0.60
-1.20
-0.20
Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
3.40
4.70
9.90
15.90
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.40
4.70
9.90
15.90
Profit Balance B/F
148.20
144.00
135.10
119.10
Appropriations
151.50
148.70
144.90
135.10
Other Appropriation
0.40
0.50
0.90
Earnings Per Share
0.00
0.00
1.00
2.00
Adjusted EPS
0.00
0.00
1.00
2.00