(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
925.60
917.60
608.00
694.50
497.70
Sales
925.60
917.60
608.00
694.50
497.70
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
925.60
917.60
608.00
694.50
497.70
Increase/Decrease in Stock
17.60
-9.50
-45.10
5.80
13.60
Raw Material Consumed
728.20
758.80
533.90
538.40
351.30
Opening Raw Materials
30.70
18.70
11.10
58.30
75.90
Purchases Raw Materials
730.70
770.90
541.40
491.10
333.70
Closing Raw Materials
33.10
30.70
18.70
11.10
58.30
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
95.30
96.90
60.80
71.20
72.90
Electricity & Power
95.30
96.90
60.80
71.20
72.90
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
37.80
33.90
26.10
17.70
16.60
Salaries, Wages & Bonus
35.00
30.40
22.90
15.30
14.50
Contributions to EPF & Pension Funds
0.10
0.10
0.30
0.10
0.10
Workmen and Staff Welfare Expenses
2.80
3.60
2.60
2.50
1.90
Other Employees Cost
-0.10
-0.20
0.30
-0.20
0.20
Other Manufacturing Expenses
24.90
19.50
15.40
24.40
14.40
Sub-contracted / Out sourced services
Processing Charges
0.90
0.60
0.20
2.30
Repairs and Maintenance
1.70
1.70
2.50
4.40
3.30
Packing Material Consumed
Other Mfg Exp
22.30
17.30
12.70
17.60
11.20
General and Administration Expenses
14.20
9.60
5.60
8.30
4.70
Rent , Rates & Taxes
2.60
0.00
0.00
Insurance
1.40
0.90
0.90
1.00
0.90
Professional and legal fees
0.80
1.50
1.90
1.70
2.20
Traveling and conveyance
0.00
0.00
0.00
1.60
0.00
Other Administration
9.40
7.20
2.80
5.50
1.60
Selling and Distribution Expenses
3.60
2.80
1.70
4.10
4.90
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
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
0.00
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
921.70
912.10
598.40
669.70
478.50
Operating Profit (Excl OI)
3.90
5.50
9.60
24.80
19.30
Other Income
24.10
25.80
20.20
18.50
38.20
Interest Received
1.40
3.40
0.30
1.60
0.50
Profit on sale of Fixed Assets
Profits on sale of Investments
Others
22.60
22.40
20.00
16.90
37.70
Operating Profit
27.90
31.30
29.90
43.40
57.50
Interest
10.30
11.20
13.50
17.50
30.70
InterestonDebenture / Bonds
Interest on Term Loan
0.30
3.60
13.70
Intereston Fixed deposits
Bank Charges etc
1.30
0.20
0.60
2.10
1.10
Other Interest
9.00
11.00
12.60
11.80
15.90
PBDT
17.60
20.10
16.40
25.90
26.90
Depreciation
16.30
18.60
23.10
21.60
24.00
Profit Before Taxation & Exceptional Items
1.30
1.50
-6.70
4.30
2.90
Exceptional Income / Expenses
Profit Before Tax
1.30
1.50
-6.70
4.30
2.90
Provision for Tax
0.40
-0.20
-1.30
1.40
1.70
Current Income Tax
0.50
0.00
1.50
1.40
Deferred Tax
-0.20
-0.20
-1.30
-0.30
0.30
Other taxes
0.00
0.00
-1.30
0.20
0.00
Profit After Tax
1.00
1.70
-5.40
2.90
1.10
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.00
1.70
-5.40
2.90
1.10
Profit Balance B/F
2.10
0.40
5.80
2.90
1.80
Appropriations
3.10
2.10
0.40
5.80
2.90
Earnings Per Share
0.00
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00
0.00