(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
1082.40
1004.90
820.30
1232.90
490.00
Sales
1026.10
947.50
775.80
1199.30
478.50
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
56.30
57.40
44.50
33.60
11.50
Less: Excise Duty
51.50
47.90
39.10
78.30
23.30
Net Sales
1030.90
957.00
781.20
1154.60
466.70
Increase/Decrease in Stock
-5.00
-11.50
40.30
-36.70
-21.00
Raw Material Consumed
736.70
750.60
597.90
847.40
294.50
Opening Raw Materials
24.30
42.00
24.30
20.40
28.10
Purchases Raw Materials
712.00
732.80
606.40
706.30
282.50
Closing Raw Materials
35.70
24.30
42.00
24.30
20.40
Other Direct Purchases / Brought in cost
36.10
0.10
9.20
145.00
4.30
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
128.80
122.70
78.60
92.50
61.90
Electricity & Power
128.20
122.10
78.00
91.80
61.30
Oil, Fuel & Natural gas
0.20
0.20
0.20
0.30
0.20
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.40
0.40
0.40
0.40
0.40
Employee Cost
25.40
19.90
24.00
24.70
11.70
Salaries, Wages & Bonus
17.20
13.10
16.70
18.70
9.80
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
4.80
5.10
4.10
3.60
1.20
Other Employees Cost
3.40
1.70
3.20
2.30
0.70
Other Manufacturing Expenses
22.20
22.40
19.90
19.00
10.50
Sub-contracted / Out sourced services
Processing Charges
0.10
0.20
0.30
2.20
Repairs and Maintenance
1.60
2.40
1.90
1.10
1.00
Packing Material Consumed
0.00
0.10
0.20
0.10
0.10
Other Mfg Exp
20.40
19.70
17.60
15.60
9.40
General and Administration Expenses
10.50
10.90
10.50
10.70
12.70
Rent , Rates & Taxes
0.30
0.20
0.80
1.20
1.20
Insurance
0.40
1.00
1.00
0.80
0.70
Printing and stationery
0.00
0.00
0.00
0.00
0.00
Professional and legal fees
4.30
3.60
3.10
2.30
1.80
Traveling and conveyance
0.20
0.20
0.30
0.50
0.40
Other Administration
5.40
6.10
5.70
6.40
9.00
Selling and Distribution Expenses
35.60
33.80
23.30
30.70
25.50
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.20
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6.50
0.00
0.60
2.10
1.40
Bad debts /advances written off
0.00
0.20
Provision for doubtful debts
Losson disposal of fixed assets(net)
6.50
2.00
1.40
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.00
0.00
0.60
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
960.60
948.90
795.20
990.30
397.30
Operating Profit (Excl OI)
70.30
8.20
-14.00
164.30
69.40
Other Income
22.10
9.90
2.40
17.50
11.10
Interest Received
0.80
0.80
0.50
0.30
0.50
Profit on sale of Fixed Assets
21.20
0.10
0.70
Profits on sale of Investments
Provision Written Back
1.90
0.10
Others
0.10
9.00
0.10
16.40
10.60
Operating Profit
92.40
18.10
-11.50
181.70
80.50
Interest
43.70
45.60
38.10
44.10
46.30
InterestonDebenture / Bonds
Interest on Term Loan
17.10
22.40
23.10
15.90
14.70
Intereston Fixed deposits
Bank Charges etc
2.30
0.30
0.60
1.40
0.10
Other Interest
24.40
22.90
14.40
26.80
31.50
PBDT
48.60
-27.50
-49.60
137.70
34.20
Depreciation
24.20
20.90
19.20
17.30
15.50
Profit Before Taxation & Exceptional Items
24.50
-48.40
-68.80
120.40
18.70
Exceptional Income / Expenses
Profit Before Tax
24.50
-48.40
-68.80
120.40
18.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
24.50
-48.40
-68.80
120.40
18.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.50
-48.40
-68.80
120.40
18.70
Profit Balance B/F
-1618.10
-1569.70
-1500.80
-1621.20
-1639.90
Appropriations
-1593.60
-1618.10
-1569.70
-1500.80
-1621.20
Earnings Per Share
6.00
-12.00
-17.00
29.00
5.00
Adjusted EPS
6.00
-12.00
-17.00
29.00
5.00