(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
627.20
882.30
861.20
751.10
413.30
Sales
49.60
2.60
35.30
55.40
42.48
Job Work/ Contract Receipts
577.70
879.70
825.90
695.60
370.81
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
627.20
882.30
861.20
751.10
413.30
Increase/Decrease in Stock
10.00
4.10
8.80
0.00
-1.58
Raw Material Consumed
273.70
441.60
424.80
369.00
178.86
Opening Raw Materials
7.10
8.00
16.50
10.30
11.32
Purchases Raw Materials
271.00
440.60
416.30
375.10
177.88
Closing Raw Materials
4.30
7.10
8.00
16.50
10.34
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.70
80.10
75.60
61.80
37.62
Electricity & Power
50.20
73.70
71.50
56.50
33.84
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
5.50
6.40
4.10
5.40
3.78
Employee Cost
70.50
138.40
131.20
119.30
70.32
Salaries, Wages & Bonus
67.90
133.50
128.70
114.60
66.84
Contributions to EPF & Pension Funds
1.30
1.20
1.30
1.50
0.86
Workmen and Staff Welfare Expenses
1.10
0.80
0.80
1.10
0.46
Other Employees Cost
0.20
3.00
0.40
2.10
2.16
Other Manufacturing Expenses
112.50
109.50
154.30
144.70
91.31
Sub-contracted / Out sourced services
Processing Charges
75.20
67.70
75.90
68.40
50.19
Repairs and Maintenance
11.20
11.10
9.00
10.20
5.64
Packing Material Consumed
3.30
3.10
22.90
17.80
10.49
Other Mfg Exp
22.80
27.60
46.60
48.20
24.99
General and Administration Expenses
30.60
34.60
31.30
37.30
25.27
Rent , Rates & Taxes
2.70
6.50
6.20
18.50
9.85
Insurance
0.70
0.80
1.30
1.40
1.42
Printing and stationery
1.30
1.80
1.50
1.30
1.01
Professional and legal fees
6.40
6.00
2.00
2.40
1.85
Traveling and conveyance
0.60
0.60
0.70
0.90
0.71
Other Administration
19.60
19.50
20.30
13.70
11.14
Selling and Distribution Expenses
5.50
10.40
7.60
13.00
5.67
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
0.10
0.10
0.10
0.30
0.23
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
5.40
10.40
7.50
12.70
5.45
Miscellaneous Expenses
14.70
28.10
34.20
115.60
103.86
Bad debts /advances written off
5.40
Provision for doubtful debts
3.30
1.50
5.22
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
0.04
Losson sale of non-trade current investments
28.80
106.60
98.44
Other Miscellaneous Expenses
11.40
26.40
0.00
7.60
0.17
Less: Expenses Capitalised
Total Expenditure
573.30
846.90
867.70
860.70
511.33
Operating Profit (Excl OI)
54.00
35.40
-6.60
-109.70
-98.03
Other Income
14.90
5.70
12.30
3.10
1.18
Interest Received
0.80
1.80
2.00
1.30
0.87
Dividend Received
0.00
0.00
0.00
Profit on sale of Fixed Assets
1.40
0.60
1.20
Profits on sale of Investments
Provision Written Back
12.70
3.80
9.40
0.50
0.31
Foreign Exchange Gains
0.00
0.00
0.10
0.00
Others
0.00
0.10
0.10
0.00
0.00
Operating Profit
68.90
41.10
5.70
-106.60
-96.86
Interest
10.90
11.50
9.60
9.30
10.59
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
10.80
11.40
9.60
9.30
10.59
PBDT
58.00
29.70
-3.90
-115.90
-107.45
Depreciation
14.00
15.30
16.20
17.10
17.14
Profit Before Taxation & Exceptional Items
44.00
14.40
-20.20
-133.00
-124.59
Exceptional Income / Expenses
-0.20
-3.80
Profit Before Tax
44.00
14.40
-20.40
-136.80
-124.59
Provision for Tax
11.30
11.00
1.40
8.20
-5.64
Current Income Tax
11.00
5.70
Deferred Tax
0.30
5.00
1.20
1.70
-5.64
Other taxes
0.00
0.40
1.40
8.20
-5.64
Profit After Tax
32.70
3.40
-21.70
-144.90
-118.95
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
32.70
3.40
-21.70
-144.90
-118.95
Profit Balance B/F
-65.10
-68.50
-46.70
98.20
217.16
Appropriations
-32.40
-65.10
-68.50
-46.70
98.21
Earnings Per Share
8.00
1.00
-5.00
-36.00
-29.00
Adjusted EPS
3.00
0.00
-2.00
-12.00
-10.00