(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
502.00
479.70
467.80
401.30
251.80
Sales
502.00
479.70
467.80
401.30
251.80
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
502.00
479.70
467.80
401.30
251.80
Increase/Decrease in Stock
-3.80
10.40
16.50
-26.30
-2.60
Raw Material Consumed
178.00
156.10
165.40
169.70
99.30
Opening Raw Materials
10.00
4.20
3.10
4.10
3.20
Purchases Raw Materials
70.90
71.20
49.80
61.10
32.10
Closing Raw Materials
4.50
10.00
4.20
3.10
4.10
Other Direct Purchases / Brought in cost
101.50
90.70
116.70
107.70
68.10
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1.50
1.70
1.10
1.60
1.00
Electricity & Power
1.50
1.70
1.10
1.60
1.00
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
153.70
151.10
143.80
154.90
126.30
Salaries, Wages & Bonus
140.20
140.10
132.30
145.00
118.40
Contributions to EPF & Pension Funds
5.40
6.90
7.30
5.80
7.50
Workmen and Staff Welfare Expenses
1.00
0.90
0.70
0.70
0.30
Other Employees Cost
7.10
3.30
3.30
3.50
0.00
Other Manufacturing Expenses
20.50
12.50
16.00
13.90
6.20
Sub-contracted / Out sourced services
Repairs and Maintenance
2.50
0.50
0.30
0.40
0.10
Packing Material Consumed
14.10
10.20
11.10
9.00
3.00
Other Mfg Exp
3.80
1.90
4.70
4.50
3.00
General and Administration Expenses
65.40
86.40
100.60
31.40
23.30
Rent , Rates & Taxes
2.40
2.80
2.70
2.50
1.80
Insurance
3.30
4.10
7.90
3.00
2.50
Professional and legal fees
5.60
5.00
2.20
1.50
1.70
Traveling and conveyance
37.30
60.50
76.90
12.00
8.30
Other Administration
54.00
74.50
87.80
24.50
17.30
Selling and Distribution Expenses
47.30
48.10
45.10
39.20
22.30
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
0.60
0.70
1.00
5.60
3.70
Bad debts /advances written off
5.40
1.70
Provision for doubtful debts
Losson disposal of fixed assets(net)
0.00
1.80
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.60
0.70
1.00
0.20
0.20
Less: Expenses Capitalised
Total Expenditure
463.10
467.10
489.50
390.20
279.50
Operating Profit (Excl OI)
38.80
12.70
-21.60
11.20
-27.70
Other Income
3.10
3.20
3.50
3.10
8.00
Interest Received
2.60
3.00
3.50
2.90
3.00
Profit on sale of Fixed Assets
Profits on sale of Investments
0.10
Foreign Exchange Gains
0.20
0.00
Others
0.20
0.20
0.00
0.20
5.00
Operating Profit
41.90
15.90
-18.10
14.20
-19.60
Interest
4.20
6.80
7.20
4.00
3.90
InterestonDebenture / Bonds
Interest on Term Loan
3.60
6.20
6.60
3.30
3.10
Intereston Fixed deposits
Bank Charges etc
0.50
0.50
0.60
0.70
0.80
Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
37.80
9.10
-25.30
10.20
-23.60
Depreciation
3.80
3.70
3.60
2.80
1.80
Profit Before Taxation & Exceptional Items
33.90
5.40
-28.90
7.50
-25.30
Exceptional Income / Expenses
Profit Before Tax
33.90
5.40
-28.90
7.50
-25.30
Provision for Tax
43.70
3.00
-12.20
-1.30
-0.10
Deferred Tax
7.90
3.00
-12.20
-1.30
-0.10
Other taxes
34.20
3.00
-12.20
-1.30
-0.10
Profit After Tax
-9.80
2.40
-16.70
8.70
-25.20
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-9.80
2.40
-16.70
8.70
-25.20
Adjustments to PAT
0.00
0.00
Profit Balance B/F
-22.30
-24.80
-8.00
-16.80
17.70
Appropriations
-32.10
-22.30
-24.80
-8.00
-7.50
Earnings Per Share
-1.00
0.00
-2.00
1.00
-3.00
Adjusted EPS
-1.00
0.00
-2.00
1.00
-3.00