(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
421.90
637.60
954.90
972.20
806.20
Sales
421.90
637.60
954.90
972.20
806.20
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
421.90
637.60
954.90
972.20
806.20
Increase/Decrease in Stock
20.90
51.10
-139.50
-107.90
156.60
Raw Material Consumed
157.90
208.10
417.10
467.80
217.30
Opening Raw Materials
97.20
106.90
92.80
118.90
130.90
Purchases Raw Materials
143.10
194.40
412.10
411.70
160.50
Closing Raw Materials
82.40
97.20
106.90
92.80
118.90
Other Direct Purchases / Brought in cost
4.00
19.20
29.90
44.80
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
6.50
7.60
8.30
6.90
4.30
Electricity & Power
6.50
7.60
8.30
6.90
4.30
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
191.80
201.20
230.70
197.70
126.30
Salaries, Wages & Bonus
166.00
176.60
204.00
178.10
113.10
Contributions to EPF & Pension Funds
21.80
21.30
22.10
16.20
11.10
Workmen and Staff Welfare Expenses
4.00
3.30
4.60
3.40
2.10
Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
22.80
27.90
79.40
54.00
30.90
Sub-contracted / Out sourced services
20.40
26.00
72.50
47.60
25.60
Repairs and Maintenance
2.40
1.90
6.90
6.40
5.30
Packing Material Consumed
Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
39.50
51.00
48.20
48.90
43.20
Rent , Rates & Taxes
3.40
6.20
6.60
10.70
11.10
Insurance
0.50
0.70
0.80
0.40
2.20
Printing and stationery
2.50
1.30
0.90
0.90
1.50
Professional and legal fees
6.30
4.80
5.20
7.60
4.10
Traveling and conveyance
21.70
28.20
27.70
23.60
18.50
Other Administration
26.70
37.90
34.80
29.40
24.30
Selling and Distribution Expenses
93.10
72.20
329.80
243.60
227.60
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.10
0.20
0.00
0.00
Miscellaneous Expenses
13.80
21.00
17.50
28.60
19.00
Bad debts /advances written off
Provision for doubtful debts
15.10
5.20
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
10.40
4.40
Other Miscellaneous Expenses
13.80
5.80
7.10
19.10
19.00
Less: Expenses Capitalised
Total Expenditure
546.30
640.00
991.50
939.70
825.20
Operating Profit (Excl OI)
-124.30
-2.40
-36.70
32.50
-19.00
Other Income
112.20
82.10
60.90
55.10
46.20
Interest Received
7.30
9.70
14.60
13.90
1.20
Dividend Received
0.10
0.10
0.40
0.50
Profit on sale of Fixed Assets
0.20
Profits on sale of Investments
34.50
25.20
43.40
32.60
44.70
Provision Written Back
10.10
2.50
Others
60.10
47.00
0.00
8.20
0.30
Operating Profit
-12.10
79.70
24.20
87.70
27.20
Interest
5.50
5.40
5.00
3.20
1.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.40
0.20
0.60
0.40
1.00
Other Interest
5.10
5.20
4.40
2.80
0.00
PBDT
-17.60
74.30
19.20
84.50
26.20
Depreciation
20.50
20.20
19.50
16.60
16.70
Profit Before Taxation & Exceptional Items
-38.10
54.10
-0.30
67.90
9.50
Exceptional Income / Expenses
-2.60
Profit Before Tax
-40.70
54.10
-0.30
67.90
9.50
Provision for Tax
-58.50
11.30
0.40
10.80
2.80
Current Income Tax
0.40
3.40
10.10
Deferred Tax
-58.50
10.80
-3.00
0.60
2.80
Other taxes
-58.50
0.00
0.00
0.00
2.80
Profit After Tax
17.90
42.80
-0.70
57.10
6.70
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
17.90
42.80
-0.70
57.10
6.70
Profit Balance B/F
1013.20
967.70
974.20
927.60
924.00
Appropriations
1031.00
1010.60
973.50
984.70
930.70
Other Appropriation
1.50
-2.60
5.70
10.50
3.00
Equity Dividend %
5.00
5.00
Earnings Per Share
1.00
3.00
0.00
4.00
0.00
Adjusted EPS
1.00
3.00
0.00
4.00
0.00