(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
254.30
299.00
387.60
535.60
348.10
Sales
159.10
203.80
387.60
535.60
348.10
Job Work/ Contract Receipts
Processing Charges / Service Income
95.30
95.20
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
0.00
Net Sales
254.30
299.00
387.60
535.60
348.10
Increase/Decrease in Stock
13.30
23.10
-50.40
-14.50
-1.60
Raw Material Consumed
112.20
143.70
264.10
378.90
179.30
Opening Raw Materials
10.20
45.60
21.90
14.90
7.40
Purchases Raw Materials
120.90
108.30
287.90
385.80
186.80
Closing Raw Materials
19.00
10.20
45.60
21.90
14.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
31.10
27.00
34.90
28.00
27.10
Electricity & Power
31.10
27.00
34.90
28.00
27.10
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
53.90
55.20
56.90
57.70
56.30
Salaries, Wages & Bonus
49.60
51.20
53.20
54.30
50.60
Contributions to EPF & Pension Funds
3.60
3.40
3.30
3.00
5.40
Workmen and Staff Welfare Expenses
0.70
0.60
0.40
0.50
0.30
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
27.30
38.40
36.20
34.90
41.50
Sub-contracted / Out sourced services
Repairs and Maintenance
3.50
6.10
8.10
7.80
11.80
Packing Material Consumed
Other Mfg Exp
23.80
32.30
28.10
27.10
29.70
General and Administration Expenses
7.90
8.40
8.20
7.40
7.90
Rent , Rates & Taxes
1.00
0.60
0.30
0.40
0.20
Insurance
1.30
1.30
1.90
1.80
1.90
Printing and stationery
0.10
0.10
0.20
0.20
0.30
Professional and legal fees
4.10
5.10
4.60
3.70
4.10
Traveling and conveyance
0.90
0.90
0.70
0.90
0.80
Other Administration
1.40
1.30
1.10
1.30
1.40
Selling and Distribution Expenses
4.20
3.90
1.80
4.10
3.40
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
3.20
5.80
12.80
7.10
4.50
Bad debts /advances written off
0.20
4.00
Provision for doubtful debts
0.20
0.40
0.20
0.30
0.10
Losson disposal of fixed assets(net)
1.70
Losson foreign exchange fluctuations
0.00
Losson sale of non-trade current investments
3.00
Other Miscellaneous Expenses
2.90
5.20
8.70
3.80
2.80
Less: Expenses Capitalised
Total Expenditure
253.00
305.50
364.50
503.60
318.50
Operating Profit (Excl OI)
1.30
-6.50
23.10
32.00
29.70
Other Income
1.90
6.40
2.60
8.00
0.30
Interest Received
0.50
0.50
0.30
1.10
0.20
Dividend Received
0.20
0.20
0.80
0.10
0.00
Profit on sale of Fixed Assets
0.80
1.20
0.10
Profits on sale of Investments
0.30
0.00
1.50
5.20
Foreign Exchange Gains
0.00
0.40
Others
1.00
4.90
0.00
0.00
0.00
Operating Profit
3.20
-0.10
25.70
40.00
29.90
Interest
7.80
8.70
7.60
4.50
4.40
InterestonDebenture / Bonds
Interest on Term Loan
0.90
2.30
2.60
3.50
3.80
Intereston Fixed deposits
Bank Charges etc
0.40
0.60
0.10
0.40
0.20
Other Interest
6.40
5.90
4.90
0.60
0.40
PBDT
-4.60
-8.80
18.10
35.50
25.50
Depreciation
9.40
10.30
9.20
9.30
8.70
Profit Before Taxation & Exceptional Items
-14.00
-19.20
8.90
26.20
16.80
Exceptional Income / Expenses
Profit Before Tax
-14.00
-19.20
8.90
26.20
16.80
Provision for Tax
-3.80
-5.50
2.30
7.40
5.90
Current Income Tax
4.20
7.40
3.90
Deferred Tax
-4.00
-5.60
-1.80
0.70
-0.50
Other taxes
-3.80
-5.50
0.00
-0.70
2.60
Profit After Tax
-10.30
-13.60
6.50
18.80
10.80
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-10.30
-13.60
6.50
18.80
10.80
Profit Balance B/F
63.90
77.20
71.50
52.40
41.20
Appropriations
53.60
63.60
78.10
71.20
52.00
Other Appropriation
0.20
-0.30
0.90
-0.30
-0.40
Earnings Per Share
-2.00
-3.00
1.00
4.00
2.00
Adjusted EPS
-2.00
-3.00
1.00
4.00
2.00